Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0563/20 | KINEKUS, s.r.o. | 27.11.2020 | 277,31 EUR s DPH |
| DFB0571/20 | Lacnea Slovakia s.r.o. | 1.12.2020 | 10,26 EUR s DPH |
| DFB0570/20 | Lacnea Slovakia s.r.o. | 1.12.2020 | 223,55 EUR s DPH |
| DFB0569/20 | Lacnea Slovakia s.r.o. | 1.12.2020 | 211,72 EUR s DPH |
| DFB0568/20 | Lacnea Slovakia s.r.o. | 1.12.2020 | 291,73 EUR s DPH |
| DFB0558/20 | František Pastierik-FerPa | 26.11.2020 | 471,96 EUR s DPH |
| DFB0554/20 | František Pastierik-FerPa | 24.11.2020 | 312,00 EUR s DPH |
| DFB0552/20 | MABONEX Slovakia,s.r.o | 23.11.2020 | 144,41 EUR s DPH |
| DFB0551/20 | MABONEX Slovakia,s.r.o | 23.11.2020 | 67,66 EUR s DPH |
| DFB0559/20 | Dolphin Central Europe, s.r.o. | 26.11.2020 | 42,42 EUR s DPH |
| DFB0561/20 | Kaufland | 26.11.2020 | 37,13 EUR s DPH |
| DFB0553/20 | Kaufland | 23.11.2020 | 39,50 EUR s DPH |
| DFB0557/20 | CWS-boco Slovensko s.r.o | 26.11.2020 | 32,50 EUR s DPH |
| DFB0556/20 | CWS-boco Slovensko s.r.o | 26.11.2020 | 55,90 EUR s DPH |
| DFB0560/20 | Schindler výťahy a eskalátory a.s. | 26.11.2020 | 21,00 EUR s DPH |
| DFB0555/20 | I.M.D.K. pekáreň TN s.r.o. | 26.11.2020 | 125,57 EUR s DPH |
| DFB0544/20 | MABONEX Slovakia,s.r.o | 16.11.2020 | 199,72 EUR s DPH |
| DFB0547/20 | Schindler výťahy a eskalátory a.s. | 18.11.2020 | 201,95 EUR s DPH |
| DFB0545/20 | Martin Ďurikovič | 16.11.2020 | 342,47 EUR s DPH |
| DFB0546/20 | Schindler výťahy a eskalátory a.s. | 16.11.2020 | 21,00 EUR s DPH |
