Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0118/20 | Ilavský s.r.o. | 9.4.2020 | 411,23 EUR s DPH |
| DFB0106/20 | Vymyslický - výťahy s.r.o. | 8.4.2020 | 126,00 EUR s DPH |
| DFB0110/20 | MABONEX SLOVAKIA s.r.o. | 3.4.2020 | 82,15 EUR s DPH |
| DFB0111/20 | Dr. Max100 s.r.o. | 3.4.2020 | 69,95 EUR s DPH |
| DFB0112/20 | DAMITO s.r.o. | 3.4.2020 | 82,68 EUR s DPH |
| DFB0113/20 | DAMITO s.r.o. | 3.4.2020 | 55,98 EUR s DPH |
| DFB0114/20 | HARTMAN - RICO S.R.O. | 6.4.2020 | 246,19 EUR s DPH |
| DFB0109/20 | P&PENDO s.r.o. | 9.4.2020 | 25,26 EUR s DPH |
| DFB0102/20 | fekollini, s. r. o. | 3.4.2020 | 78,96 EUR s DPH |
| DFB0103/20 | MAGNA E.A., s.r.o. | 3.4.2020 | 2 574,61 EUR s DPH |
| DFB0104/20 | Penam Slovakia, a. s. | 6.4.2020 | 269,72 EUR s DPH |
| DFB0105/20 | FIREX SLOVAKIA s.r.o. | 7.4.2020 | 49,30 EUR s DPH |
| DFB0107/20 | Slovak Telecom | 8.4.2020 | 5,92 EUR s DPH |
| DFB0108/20 | Slovak Telecom | 8.4.2020 | 59,04 EUR s DPH |
| DFB0097/20 | MABONEX SLOVAKIA s.r.o. | 1.4.2020 | 688,35 EUR s DPH |
| DFB0098/20 | MABONEX SLOVAKIA s.r.o. | 1.4.2020 | 218,96 EUR s DPH |
| DFB0099/20 | MAGNA E.A., s.r.o. | 1.4.2020 | 2 014,41 EUR s DPH |
| DFB0100/20 | Ilavský s.r.o. | 2.4.2020 | 331,85 EUR s DPH |
| DFB0101/20 | DAMITO s.r.o. | 2.4.2020 | 102,00 EUR s DPH |
| DFB0095/20 | P&PENDO s.r.o. | 1.4.2020 | 103,61 EUR s DPH |
