Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0039/20 | MABONEX SLOVAKIA s.r.o. | 7.2.2020 | 161,67 EUR s DPH |
| DFB0040/20 | MABONEX SLOVAKIA s.r.o. | 7.2.2020 | 89,56 EUR s DPH |
| DFB0035/20 | Ilavský s.r.o. | 4.2.2020 | 22,04 EUR s DPH |
| DFB0029/20 | Slovak Telecom | 6.2.2020 | 58,21 EUR s DPH |
| DFB0028/20 | Slovak Telecom | 6.2.2020 | 5,18 EUR s DPH |
| DFB0027/20 | MAGNA E.A., s.r.o. | 3.2.2020 | 2 014,41 EUR s DPH |
| DFB0030/20 | MAGNA E.A., s.r.o. | 6.2.2020 | 3 199,66 EUR s DPH |
| DFB0031/20 | FIREX SLOVAKIA s.r.o. | 6.2.2020 | 48,00 EUR s DPH |
| DFB0032/20 | Penam Slovakia, a. s. | 7.2.2020 | 283,00 EUR s DPH |
| 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 |
