Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0450/20 | FIBEZ, s.r.o. | 2.10.2020 | 36,00 EUR s DPH |
| DFB0443/20 | Lacnea Slovakia s.r.o. | 1.10.2020 | 226,56 EUR s DPH |
| DFB0442/20 | Lacnea Slovakia s.r.o. | 1.10.2020 | 10,75 EUR s DPH |
| DFB0445/20 | Lacnea Slovakia s.r.o. | 1.10.2020 | 326,90 EUR s DPH |
| DFB0444/20 | Lacnea Slovakia s.r.o. | 1.10.2020 | 332,47 EUR s DPH |
| DFB0461/20 | Trenčianske vodárne a kanalizácie, a.s. | 8.10.2020 | 4 853,69 EUR s DPH |
| DFB0452/20 | A. En. Slovensko, s.r.o. | 5.10.2020 | 1 367,75 EUR s DPH |
| DFB0436/20 | BETRIX s.r.o. | 28.9.2020 | 650,62 EUR s DPH |
| DFB0435/20 | BETRIX s.r.o. | 28.9.2020 | 24,20 EUR s DPH |
| DFK/001/20 | CLEANING spol. s r.o. | 18.9.2020 | 2 500,00 EUR s DPH |
| DFB0433/20 | MABONEX Slovakia,s.r.o | 28.9.2020 | 109,86 EUR s DPH |
| DFB0434/20 | Kaufland | 28.9.2020 | 22,60 EUR s DPH |
| DFB0438/20 | ISG/DRS, s.r.o | 28.9.2020 | 19,56 EUR s DPH |
| DFB0432/20 | Schindler výťahy a eskalátory a.s. | 25.9.2020 | 30,00 EUR s DPH |
| DFB0440/20 | TOP OFFICE, s.r.o. | 29.9.2020 | 202,54 EUR s DPH |
| DFB0427/20 | JANEK s.r.o | 22.9.2020 | 39,00 EUR s DPH |
| DFB0429/20 | MABONEX Slovakia,s.r.o | 25.9.2020 | 13,01 EUR s DPH |
| DFB0428/20 | MABONEX Slovakia,s.r.o | 25.9.2020 | 68,18 EUR s DPH |
| DFB0430/20 | CWS-boco Slovensko s.r.o | 25.9.2020 | 32,50 EUR s DPH |
| DFB0431/20 | CWS-boco Slovensko s.r.o | 25.9.2020 | 55,90 EUR s DPH |
