Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0252/20 | fekollini, s. r. o. | 5.8.2020 | 77,18 EUR s DPH |
| DFB0258/20 | Slovak Telecom | 6.8.2020 | 61,24 EUR s DPH |
| DFB0257/20 | Slovak Telecom | 6.8.2020 | 4,94 EUR s DPH |
| DFB0251/20 | HARTMAN - RICO S.R.O. | 4.8.2020 | 49,10 EUR s DPH |
| DFB0264/20 | Ilavský s.r.o. | 11.8.2020 | 221,70 EUR s DPH |
| DFB0249/20 | Ilavský s.r.o. | 4.8.2020 | 553,08 EUR s DPH |
| DFB0224/20 | P&PENDO s.r.o. | 13.7.2020 | 46,87 EUR s DPH |
| DFB0263/20 | PIPE CONTROL s.r.o. | 11.8.2020 | 480,00 EUR s DPH |
| DFB0254/20 | Penam Slovakia, a. s. | 5.8.2020 | 248,80 EUR s DPH |
| DFB0253/20 | P&PENDO s.r.o. | 5.8.2020 | 115,34 EUR s DPH |
| DFB0247/20 | P&PENDO s.r.o. | 27.7.2020 | 76,49 EUR s DPH |
| DFB0245/20 | DAMEDIS, s.r.o. | 24.7.2020 | 106,04 EUR s DPH |
| DFB0243/20 | MABONEX SLOVAKIA s.r.o. | 22.7.2020 | 229,71 EUR s DPH |
| DFB0244/20 | MABONEX SLOVAKIA s.r.o. | 22.7.2020 | 186,07 EUR s DPH |
| DFB0246/20 | Penam Slovakia, a. s. | 27.7.2020 | 221,13 EUR s DPH |
| DFB0211/20 | Vymyslický - výťahy s.r.o. | 1.7.2020 | 126,00 EUR s DPH |
| DFB0240/20 | EDOLA-Milan Koreň | 20.7.2020 | 246,78 EUR s DPH |
| DFB0241/20 | JANEK s.r.o. | 21.7.2020 | 48,42 EUR s DPH |
| DFB0227/20 | JANEK s.r.o. | 7.7.2020 | 48,42 EUR s DPH |
| DFB0234/20 | Janega Marián | 15.7.2020 | 945,00 EUR s DPH |
