Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| 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 |
| 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 |
| DFB0845/19 | Trenčianske vodárne a kanalizácie a.s. | 31.12.2019 | 1 445,60 EUR s DPH |
| DFB0841/19 | Slovak Telecom, a.s. | 31.12.2019 | 33,98 EUR s DPH |
| DFB0842/19 | Slovak Telecom, a.s. | 31.12.2019 | 3,29 EUR s DPH |
| DFB0843/19 | Výroba tepla, s.r.o. | 31.12.2019 | 2 731,78 EUR s DPH |
| DFB0844/19 | ESPIK Group s.r.o. | 31.12.2019 | 36,00 EUR s DPH |
