Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0033/20 | TILIA v.o.s. | 7.2.2020 | 620,00 EUR s DPH |
| DFB0022/20 | MABONEX SLOVAKIA s.r.o. | 31.1.2020 | 104,79 EUR s DPH |
| DFB0023/20 | MABONEX SLOVAKIA s.r.o. | 31.1.2020 | 222,14 EUR s DPH |
| DFB0024/20 | Slavomír Brtáň - DUOZ | 31.1.2020 | 92,86 EUR s DPH |
| DFB0025/20 | Hôrka s.r.o. | 3.2.2020 | 397,51 EUR s DPH |
| DFB0026/20 | Trenčianské vodárne a kanalizácie, a. s. | 3.2.2020 | 212,40 EUR s DPH |
| DFB0519/19 | Vymyslický - výťahy s.r.o. | 7.1.2020 | 126,00 EUR s DPH |
| DFB0034/20 | MABONEX SLOVAKIA s.r.o. | 27.1.2020 | 101,70 EUR s DPH |
| DFB0019/20 | SLOVENSKÁ LEGÁLNA METROLÓGIA | 27.1.2020 | 30,00 EUR s DPH |
| DFB0018/20 | Slavomír Brtáň - DUOZ | 24.1.2020 | 150,96 EUR s DPH |
| DFB0017/20 | Slavomír Brtáň - DUOZ | 22.1.2020 | 102,83 EUR s DPH |
| DFB0016/20 | fekollini, s. r. o. | 21.1.2020 | 76,61 EUR s DPH |
| DFB0021/20 | PROMYS soft s.r.o. | 28.1.2020 | 432,00 EUR s DPH |
| DFB0020/20 | Penam Slovakia, a. s. | 28.1.2020 | 273,57 EUR s DPH |
| DFB0015/20 | Hôrka s.r.o. | 21.1.2020 | 323,85 EUR s DPH |
| DFB0013/20 | TheraCare s.r.o. | 21.1.2020 | 159,80 EUR s DPH |
| DFB0014/20 | JANEK s.r.o. | 21.1.2020 | 48,42 EUR s DPH |
| DFB0009/20 | MABONEX SLOVAKIA s.r.o. | 17.1.2020 | 78,82 EUR s DPH |
| DFB0010/20 | Slovenská pošta | 17.1.2020 | 5,51 EUR s DPH |
| DFB0011/20 | MABONEX SLOVAKIA s.r.o. | 20.1.2020 | 124,35 EUR s DPH |
