Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0458/20 | Janega Marián | 30.12.2020 | 1 085,00 EUR s DPH |
| DFB0456/20 | FIREX SLOVAKIA s.r.o. | 29.12.2020 | 49,30 EUR s DPH |
| DFB0455/20 | Oprchal Martin | 28.12.2020 | 1 620,40 EUR s DPH |
| DFB0454/20 | Oprchal Martin | 28.12.2020 | 600,00 EUR s DPH |
| DFB0460/20 | Elektrosped a.s. | 30.12.2020 | 279,00 EUR s DPH |
| DFK0002/20 | LEMAS spol. s r.o. | 11.12.2020 | 25 055,93 EUR s DPH |
| DFB0444/20 | DzuriEL - SAT | 23.12.2020 | 430,00 EUR s DPH |
| DFB0440/20 | DAMITO s.r.o. | 15.12.2020 | 446,52 EUR s DPH |
| DFB0443/20 | Jurčáková Alena | 23.12.2020 | 109,81 EUR s DPH |
| DFB0446/20 | Kompletservis, s. r. o. | 28.12.2020 | 1 302,00 EUR s DPH |
| DFB0441/20 | MABONEX SLOVAKIA s.r.o. | 18.12.2020 | 178,60 EUR s DPH |
| DFB0442/20 | MABONEX SLOVAKIA s.r.o. | 18.12.2020 | 133,43 EUR s DPH |
| DFB0450/20 | MABONEX SLOVAKIA s.r.o. | 28.12.2020 | 632,36 EUR s DPH |
| DFB0447/20 | Ilavský s.r.o. | 28.12.2020 | 269,41 EUR s DPH |
| DFB0448/20 | Ilavský s.r.o. | 28.12.2020 | 487,33 EUR s DPH |
| DFB0449/20 | DUOZ SK a.r.o. | 28.12.2020 | 171,51 EUR s DPH |
| DFB0445/20 | Penam Slovakia, a. s. | 23.12.2020 | 296,29 EUR s DPH |
| DFB0437/20 | DAMEDIS, s.r.o. | 22.12.2020 | 62,86 EUR s DPH |
| DFB0436/20 | Marian Haviernik | 22.12.2020 | 1 265,00 EUR s DPH |
| DFB0435/20 | Marian Haviernik | 22.12.2020 | 684,00 EUR s DPH |
