Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFB0546/20 | Schindler výťahy a eskalátory a.s. | 16.11.2020 | 21,00 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 |
| DFB0550/20 | Xtra Slovakia s.r.o. | 23.11.2020 | 1 677,60 EUR s DPH |
| DFB0549/20 | Juraj Adamkovič VITALMIX | 18.11.2020 | 1 341,90 EUR s DPH |
| DFB0548/20 | Juraj Adamkovič VITALMIX | 18.11.2020 | 1 150,20 EUR s DPH |
| DFB0540/20 | Andrea Móderova - UNIPAP | 13.11.2020 | 377,33 EUR s DPH |
| DFB0542/20 | ISG/DRS, s.r.o | 13.11.2020 | 44,33 EUR s DPH |
| DFB0541/20 | IGAZ - Papier spol.s.r.o | 13.11.2020 | 145,97 EUR s DPH |
| DFB0538/20 | I.M.D.K. pekáreň TN s.r.o. | 12.11.2020 | 67,80 EUR s DPH |
| DFB0539/20 | PIKNA ROMAN - R.O.P | 13.11.2020 | 432,00 EUR s DPH |
| DFB0523/20 | JANEK s.r.o | 6.11.2020 | 39,00 EUR s DPH |
| DFB0533/20 | MABONEX Slovakia,s.r.o | 11.11.2020 | 119,75 EUR s DPH |
| DFB0532/20 | MABONEX Slovakia,s.r.o | 11.11.2020 | 59,02 EUR s DPH |
| DFB0516/20 | MABONEX Slovakia,s.r.o | 4.11.2020 | 20,87 EUR s DPH |
| DFB0515/20 | MABONEX Slovakia,s.r.o | 4.11.2020 | 223,29 EUR s DPH |
