Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0393/20 | FIBEZ, s.r.o. | 8.9.2020 | 36,00 EUR s DPH |
| DFB0388/20 | Lacnea Slovakia s.r.o. | 7.9.2020 | 251,75 EUR s DPH |
| DFB0387/20 | Lacnea Slovakia s.r.o. | 7.9.2020 | 231,06 EUR s DPH |
| DFB0386/20 | Lacnea Slovakia s.r.o. | 7.9.2020 | 281,44 EUR s DPH |
| DFB0406/20 | Magna Energia a.s. | 10.9.2020 | 1 231,58 EUR s DPH |
| DFB0407/20 | Poradca s r.o. | 10.9.2020 | 39,00 EUR s DPH |
| DFB0377/20 | Lohmann & Rauscher, s.r.o. | 24.8.2020 | 1 440,00 EUR s DPH |
| DFB0378/20 | MABONEX Slovakia,s.r.o | 26.8.2020 | 304,00 EUR s DPH |
| DFB0372/20 | MABONEX Slovakia,s.r.o | 20.8.2020 | 180,07 EUR s DPH |
| DFB0379/20 | MABONEX Slovakia,s.r.o | 26.8.2020 | 161,59 EUR s DPH |
| DFB0381/20 | CWS-boco Slovensko s.r.o | 26.8.2020 | 32,50 EUR s DPH |
| DFB0380/20 | CWS-boco Slovensko s.r.o | 26.8.2020 | 55,90 EUR s DPH |
| DFB0373/20 | Regionálny úrad verejného zdravotníctva | 20.8.2020 | 60,50 EUR s DPH |
| DFB0376/20 | I.M.D.K. pekáreň TN s.r.o. | 24.8.2020 | 174,40 EUR s DPH |
| DFB0375/20 | Martin Ďurikovič | 24.8.2020 | 552,88 EUR s DPH |
| DFB0402/20 | A. En. Slovensko, s.r.o. | 9.9.2020 | 898,69 EUR s DPH |
| DFB0366/20 | JANEK s.r.o | 19.8.2020 | 39,00 EUR s DPH |
| DFB0365/20 | BETRIX s.r.o. | 19.8.2020 | 80,64 EUR s DPH |
| DFB0369/20 | tnTEL, s.r.o. | 19.8.2020 | 876,78 EUR s DPH |
| DFB0367/20 | MABONEX Slovakia,s.r.o | 19.8.2020 | 89,21 EUR s DPH |
