Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0022/20 | MABONEX SLOVAKIA s.r.o. | 20.1.2020 | 599,83 EUR s DPH |
| DFB0023/20 | MABONEX SLOVAKIA s.r.o. | 20.1.2020 | 20,30 EUR s DPH |
| DFB0014/20 | MABONEX SLOVAKIA s.r.o. | 20.1.2020 | 4,07 EUR s DPH |
| DFB0015/20 | MABONEX SLOVAKIA s.r.o. | 20.1.2020 | 54,14 EUR s DPH |
| DFB0016/20 | MABONEX SLOVAKIA s.r.o. | 20.1.2020 | 276,53 EUR s DPH |
| DFB0017/20 | MABONEX SLOVAKIA s.r.o. | 20.1.2020 | 483,15 EUR s DPH |
| DFB0018/20 | MABONEX SLOVAKIA s.r.o. | 20.1.2020 | 168,30 EUR s DPH |
| DFB0013/20 | MABONEX SLOVAKIA s.r.o. | 20.1.2020 | 386,72 EUR s DPH |
| DFB0007/20 | Promys soft, s.r.o. | 20.1.2020 | 157,50 EUR s DPH |
| DFB0008/20 | Schindler Výťahy a eskal. | 20.1.2020 | 45,00 EUR s DPH |
| DFB0009/20 | Schindler Výťahy a eskal. | 20.1.2020 | 30,00 EUR s DPH |
| DFB0010/20 | Pekáreň Podhorie s.r.o. | 20.1.2020 | 449,50 EUR s DPH |
| DFB0011/20 | Falco, s.r.o. | 20.1.2020 | 1 255,28 EUR s DPH |
| DFB0012/20 | DUNA Fruit s.r.o. | 20.1.2020 | 963,16 EUR s DPH |
| DFB0847/19 | MAGNA E.A. s.r.o. | 31.12.2019 | 1 581,61 EUR s DPH |
| DFB0004/20 | MAGNA E.A. s.r.o. | 20.1.2020 | 2 150,74 EUR s DPH |
| DFB0005/20 | POWER SMART SYS Anton Pauer | 20.1.2020 | 179,00 EUR s DPH |
| DFB0006/20 | Promys soft, s.r.o. | 20.1.2020 | 129,60 EUR s DPH |
| DFB0846/19 | Slovak Telecom, a.s. | 31.12.2019 | 133,90 EUR s DPH |
| DFB0003/20 | ADVES s.r.o. | 20.1.2020 | 51,48 EUR s DPH |
