Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0347/20 | MABONEX SLOVAKIA s.r.o. | 19.10.2020 | 53,36 EUR s DPH |
| DFB0348/20 | MABONEX SLOVAKIA s.r.o. | 19.10.2020 | 689,08 EUR s DPH |
| DFB0343/20 | Ilavský s.r.o. | 13.10.2020 | 397,59 EUR s DPH |
| DFB0346/20 | P&PENDO s.r.o. | 19.10.2020 | 110,55 EUR s DPH |
| DFB0345/20 | Penam Slovakia, a. s. | 14.10.2020 | 279,16 EUR s DPH |
| DFB0349/20 | Professional support s.r.o. | 19.10.2020 | 134,34 EUR s DPH |
| DFB0341/20 | Kuchta Ladislav - KAITA | 9.10.2020 | 1 075,20 EUR s DPH |
| DFB0326/20 | Vymyslický - výťahy s.r.o. | 30.9.2020 | 126,00 EUR s DPH |
| DFB0338/20 | EZAL - Renáta Zacharová | 8.10.2020 | 161,00 EUR s DPH |
| DFB0290/20 | MAGNA E.A., s.r.o. | 3.9.2020 | -801,51 EUR s DPH |
| DFB0328/20 | MAGNA E.A., s.r.o. | 2.10.2020 | 2 014,41 EUR s DPH |
| DFB0324/20 | MABONEX SLOVAKIA s.r.o. | 30.9.2020 | 225,92 EUR s DPH |
| DFB0344/20 | MABONEX SLOVAKIA s.r.o. | 9.10.2020 | 518,86 EUR s DPH |
| DFB0340/20 | MABONEX SLOVAKIA s.r.o. | 2.10.2020 | 510,29 EUR s DPH |
| DFB0331/20 | MABONEX SLOVAKIA s.r.o. | 2.10.2020 | 150,68 EUR s DPH |
| DFB0339/20 | Černý Michal | 8.10.2020 | 157,70 EUR s DPH |
| DFB0330/20 | FIREX SLOVAKIA s.r.o. | 2.10.2020 | 49,30 EUR s DPH |
| DFB0337/20 | Slovak Telecom | 8.10.2020 | 5,09 EUR s DPH |
| DFB0336/20 | Slovak Telecom | 8.10.2020 | 59,42 EUR s DPH |
| DFB0333/20 | HARTMAN - RICO S.R.O. | 5.10.2020 | 75,80 EUR s DPH |
