Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0128/20 | fekollini, s. r. o. | 22.4.2020 | 85,25 EUR s DPH |
| DFB0124/20 | MABONEX SLOVAKIA s.r.o. | 20.4.2020 | 162,50 EUR s DPH |
| DFB0127/20 | JANEK s.r.o. | 21.4.2020 | 48,42 EUR s DPH |
| DFB0123/20 | Jumas Trade s.r.o. | 17.4.2020 | 55,20 EUR s DPH |
| DFB0125/20 | MABONEX SLOVAKIA s.r.o. | 20.4.2020 | 436,98 EUR s DPH |
| DFB0126/20 | Ilavský s.r.o. | 21.4.2020 | 306,19 EUR s DPH |
| DFB0121/20 | Janega Marián | 16.4.2020 | 525,00 EUR s DPH |
| DFB0122/20 | Penam Slovakia, a. s. | 16.4.2020 | 266,75 EUR s DPH |
| DFB0120/20 | P&PENDO s.r.o. | 14.4.2020 | 171,87 EUR s DPH |
| DFB0119/20 | MABONEX SLOVAKIA s.r.o. | 8.4.2020 | 458,72 EUR s DPH |
| DFB0115/20 | JANEK s.r.o. | 7.4.2020 | 51,65 EUR s DPH |
| DFB0116/20 | MABONEX SLOVAKIA s.r.o. | 8.4.2020 | 108,13 EUR s DPH |
| DFB0117/20 | Ing. Fiam Ján V+K PROJEKT | 8.4.2020 | 200,00 EUR s DPH |
| 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 |
| 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 |
| 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 |
