Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0263/20 | PIPE CONTROL s.r.o. | 11.8.2020 | 480,00 EUR s DPH |
| DFB0254/20 | Penam Slovakia, a. s. | 5.8.2020 | 248,80 EUR s DPH |
| DFB0253/20 | P&PENDO s.r.o. | 5.8.2020 | 115,34 EUR s DPH |
| DFB0247/20 | P&PENDO s.r.o. | 27.7.2020 | 76,49 EUR s DPH |
| DFB0245/20 | DAMEDIS, s.r.o. | 24.7.2020 | 106,04 EUR s DPH |
| DFB0243/20 | MABONEX SLOVAKIA s.r.o. | 22.7.2020 | 229,71 EUR s DPH |
| DFB0244/20 | MABONEX SLOVAKIA s.r.o. | 22.7.2020 | 186,07 EUR s DPH |
| DFB0246/20 | Penam Slovakia, a. s. | 27.7.2020 | 221,13 EUR s DPH |
| DFB0211/20 | Vymyslický - výťahy s.r.o. | 1.7.2020 | 126,00 EUR s DPH |
| DFB0240/20 | EDOLA-Milan Koreň | 20.7.2020 | 246,78 EUR s DPH |
| DFB0241/20 | JANEK s.r.o. | 21.7.2020 | 48,42 EUR s DPH |
| DFB0227/20 | JANEK s.r.o. | 7.7.2020 | 48,42 EUR s DPH |
| DFB0234/20 | Janega Marián | 15.7.2020 | 945,00 EUR s DPH |
| DFB0219/20 | Parasport24 | 3.7.2020 | 1 000,00 EUR s DPH |
| DFB0218/20 | Parasport24 | 3.7.2020 | 1 000,00 EUR s DPH |
| DFB0225/20 | MABONEX SLOVAKIA s.r.o. | 6.7.2020 | 277,15 EUR s DPH |
| DFB0212/20 | MAGNA E.A., s.r.o. | 1.7.2020 | 2 014,41 EUR s DPH |
| DFB0230/20 | MABONEX SLOVAKIA s.r.o. | 13.7.2020 | 99,99 EUR s DPH |
| DFB0229/20 | MABONEX SLOVAKIA s.r.o. | 13.7.2020 | 141,76 EUR s DPH |
| DFB0226/20 | MABONEX SLOVAKIA s.r.o. | 6.7.2020 | 19,01 EUR s DPH |
