Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0186/20 | Slovak Telecom | 8.6.2020 | 5,82 EUR s DPH |
| DFB0185/20 | Slovak Telecom | 8.6.2020 | 59,50 EUR s DPH |
| DFB0189/20 | Ilavský s.r.o. | 11.6.2020 | 417,44 EUR s DPH |
| DFB0190/20 | New Aroma s.r.o. | 9.6.2020 | 279,00 EUR s DPH |
| DFB0184/20 | JAZ s.r.o | 8.6.2020 | 145,98 EUR s DPH |
| DFB0179/20 | FIREX SLOVAKIA s.r.o. | 4.6.2020 | 49,30 EUR s DPH |
| DFB0180/20 | MAGNA E.A., s.r.o. | 4.6.2020 | 190,89 EUR s DPH |
| DFB0181/20 | P&PENDO s.r.o. | 8.6.2020 | 109,66 EUR s DPH |
| DFB0182/20 | MABONEX SLOVAKIA s.r.o. | 8.6.2020 | 32,39 EUR s DPH |
| DFB0183/20 | MABONEX SLOVAKIA s.r.o. | 8.6.2020 | 325,72 EUR s DPH |
| DFB0177/20 | Penam Slovakia, a. s. | 3.6.2020 | 217,01 EUR s DPH |
| DFB0176/20 | Ilavský s.r.o. | 2.6.2020 | 444,66 EUR s DPH |
| DFB0178/20 | P&PENDO s.r.o. | 3.6.2020 | 88,58 EUR s DPH |
| DFB0174/20 | MABONEX SLOVAKIA s.r.o. | 1.6.2020 | 109,57 EUR s DPH |
| DFB0175/20 | MABONEX SLOVAKIA s.r.o. | 1.6.2020 | 381,00 EUR s DPH |
| DFB0173/20 | MAGNA E.A., s.r.o. | 1.6.2020 | 2 014,41 EUR s DPH |
| DFB0172/20 | Vymyslický - výťahy s.r.o. | 28.5.2020 | 288,00 EUR s DPH |
| DFB0166/20 | P&PENDO s.r.o. | 25.5.2020 | 84,93 EUR s DPH |
| DFB0167/20 | MABONEX SLOVAKIA s.r.o. | 25.5.2020 | 171,88 EUR s DPH |
| DFB0168/20 | MABONEX SLOVAKIA s.r.o. | 25.5.2020 | 130,47 EUR s DPH |
