Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0067/20 | MABONEX SLOVAKIA s.r.o. | 11.2.2020 | 172,99 EUR s DPH |
| DFB0054/20 | ESPIK Group s.r.o. | 11.2.2020 | 45,00 EUR s DPH |
| DFB0055/20 | Slovak Telecom, a.s. | 11.2.2020 | 136,38 EUR s DPH |
| DFB0056/20 | Slovak Telecom, a.s. | 11.2.2020 | 12,38 EUR s DPH |
| DFB0057/20 | Slovak Telecom, a.s. | 11.2.2020 | 3,86 EUR s DPH |
| DFB0058/20 | Slovak Telecom, a.s. | 11.2.2020 | 30,98 EUR s DPH |
| DFB0059/20 | DUNA Fruit s.r.o. | 11.2.2020 | 1 181,70 EUR s DPH |
| DFB0053/20 | KINEKUS s.r.o. | 11.2.2020 | 206,65 EUR s DPH |
| DFB0047/20 | FIBEZ, s.r.o. | 10.2.2020 | 25,00 EUR s DPH |
| DFB0048/20 | FIBEZ, s.r.o. | 10.2.2020 | 110,00 EUR s DPH |
| DFB0049/20 | MAGNA E.A. s.r.o. | 10.2.2020 | 2 118,56 EUR s DPH |
| DFB0050/20 | Schindler Výťahy a eskal. | 10.2.2020 | 126,56 EUR s DPH |
| DFB0051/20 | Radovan Malec - EMERHAS | 10.2.2020 | 129,90 EUR s DPH |
| DFB0052/20 | Diversey Slovensko, s.r.o. | 10.2.2020 | 252,00 EUR s DPH |
| DFB0043/20 | MABONEX SLOVAKIA s.r.o. | 27.1.2020 | 96,47 EUR s DPH |
| DFB0046/20 | FIBEZ, s.r.o. | 10.2.2020 | 36,00 EUR s DPH |
| DFB0044/20 | Pekáreň Podhorie s.r.o. | 27.1.2020 | 466,15 EUR s DPH |
| DFB0045/20 | Schindler Výťahy a eskal. | 27.1.2020 | 136,99 EUR s DPH |
| DFB0041/20 | MABONEX SLOVAKIA s.r.o. | 20.1.2020 | 240,43 EUR s DPH |
| DFB0039/20 | MABONEX SLOVAKIA s.r.o. | 20.1.2020 | 437,70 EUR s DPH |
