Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFB0169/20 | ROYALDOM s.r.o. | 26.5.2020 | 804,65 EUR s DPH |
| DFB0161/20 | KUSENDA - plastové okná, s. r. o. | 20.5.2020 | 268,80 EUR s DPH |
| DFB0162/20 | P&PENDO s.r.o. | 18.5.2020 | 95,12 EUR s DPH |
| DFB0163/20 | Jurčáková Alena | 18.5.2020 | 104,10 EUR s DPH |
| DFB0164/20 | Ilavský s.r.o. | 21.5.2020 | 357,21 EUR s DPH |
| DFB0165/20 | Penam Slovakia, a. s. | 25.5.2020 | 240,88 EUR s DPH |
| DFB0160/20 | MABONEX SLOVAKIA s.r.o. | 20.5.2020 | 83,95 EUR s DPH |
| DFB0154/20 | P&PENDO s.r.o. | 11.5.2020 | 92,41 EUR s DPH |
| DFB0155/20 | JANEK s.r.o. | 12.5.2020 | 48,42 EUR s DPH |
| DFB0156/20 | ILLE-Papier-Service SK, spol. s r. o. | 15.5.2020 | 46,32 EUR s DPH |
| DFB0157/20 | Penam Slovakia, a. s. | 15.5.2020 | 233,72 EUR s DPH |
| DFB0158/20 | MABONEX SLOVAKIA s.r.o. | 18.5.2020 | 100,96 EUR s DPH |
| DFB0159/20 | MABONEX SLOVAKIA s.r.o. | 18.5.2020 | 520,91 EUR s DPH |
| DFB0151/20 | MABONEX SLOVAKIA s.r.o. | 11.5.2020 | 296,30 EUR s DPH |
| DFB0150/20 | MABONEX SLOVAKIA s.r.o. | 11.5.2020 | 12,85 EUR s DPH |
| DFB0153/20 | Ilavský s.r.o. | 8.5.2020 | 235,19 EUR s DPH |
| DFB0148/20 | FIREX SLOVAKIA s.r.o. | 11.5.2020 | 49,30 EUR s DPH |
