Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0398/20 | KEMA SK, s.r.o. | 6.7.2020 | 182,40 EUR s DPH |
| DFB0417/20 | Výroba tepla, s.r.o. | 9.7.2020 | 2 899,30 EUR s DPH |
| DFB0401/20 | ESPIK Group s.r.o. | 8.7.2020 | 36,00 EUR s DPH |
| DFB0406/20 | FIBEZ, s.r.o. | 8.7.2020 | 110,00 EUR s DPH |
| DFB0405/20 | FIBEZ, s.r.o. | 8.7.2020 | 25,00 EUR s DPH |
| DFB0411/20 | KEMA SK, s.r.o. | 8.7.2020 | 1 588,14 EUR s DPH |
| DFB0390/20 | Clean Tonery s.r.o. | 22.6.2020 | 4 470,00 EUR s DPH |
| DFB0387/20 | MABONEX SLOVAKIA s.r.o. | 22.6.2020 | 56,16 EUR s DPH |
| DFB0388/20 | MABONEX SLOVAKIA s.r.o. | 22.6.2020 | 149,94 EUR s DPH |
| DFB0389/20 | MABONEX SLOVAKIA s.r.o. | 22.6.2020 | 432,63 EUR s DPH |
| DFB0381/20 | MABONEX SLOVAKIA s.r.o. | 16.6.2020 | 50,76 EUR s DPH |
| DFB0382/20 | MABONEX SLOVAKIA s.r.o. | 16.6.2020 | 373,67 EUR s DPH |
| DFB0383/20 | MABONEX SLOVAKIA s.r.o. | 16.6.2020 | 211,27 EUR s DPH |
| DFB0384/20 | MABONEX SLOVAKIA s.r.o. | 22.6.2020 | 221,66 EUR s DPH |
| DFB0385/20 | MABONEX SLOVAKIA s.r.o. | 22.6.2020 | 159,35 EUR s DPH |
| DFB0386/20 | MABONEX SLOVAKIA s.r.o. | 22.6.2020 | 122,12 EUR s DPH |
| DFB0379/20 | MABONEX SLOVAKIA s.r.o. | 16.6.2020 | 94,60 EUR s DPH |
| DFB0380/20 | MABONEX SLOVAKIA s.r.o. | 16.6.2020 | 378,38 EUR s DPH |
| DFB0375/20 | Falco, s.r.o. | 16.6.2020 | 1 555,04 EUR s DPH |
| DFB0376/20 | Pekáreň Podhorie s.r.o. | 16.6.2020 | 412,59 EUR s DPH |
