Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0368/20 | Dolphin Central Europe, s.r.o. | 19.8.2020 | 36,36 EUR s DPH |
| DFB0370/20 | Dolphin Central Europe, s.r.o. | 19.8.2020 | 6,06 EUR s DPH |
| DFB0371/20 | Schindler výťahy a eskalátory a.s. | 19.8.2020 | 201,95 EUR s DPH |
| DFB0364/20 | BETRIX s.r.o. | 13.8.2020 | 170,21 EUR s DPH |
| DFB0363/20 | BETRIX s.r.o. | 13.8.2020 | 217,32 EUR s DPH |
| DFB0362/20 | BETRIX s.r.o. | 13.8.2020 | 949,87 EUR s DPH |
| DFB0361/20 | Andrea Móderova - UNIPAP | 13.8.2020 | 76,84 EUR s DPH |
| DFB0333/20 | MABONEX Slovakia,s.r.o | 4.8.2020 | 118,68 EUR s DPH |
| DFB0330/20 | MABONEX Slovakia,s.r.o | 4.8.2020 | 220,09 EUR s DPH |
| DFB0356/20 | MABONEX Slovakia,s.r.o | 13.8.2020 | 119,55 EUR s DPH |
| DFB0355/20 | MABONEX Slovakia,s.r.o | 13.8.2020 | 389,14 EUR s DPH |
| DFB0332/20 | Červeňan inštalácie s.r.o. | 4.8.2020 | 149,96 EUR s DPH |
| DFB0348/20 | Dolphin Central Europe, s.r.o. | 12.8.2020 | 54,54 EUR s DPH |
| DFB0344/20 | Dolphin Central Europe, s.r.o. | 12.8.2020 | 59,71 EUR s DPH |
| DFB0347/20 | Kaufland | 12.8.2020 | 36,64 EUR s DPH |
| DFB0337/20 | Kaufland | 4.8.2020 | 15,59 EUR s DPH |
| DFB0343/20 | CWS-boco Slovensko s.r.o | 5.8.2020 | 281,20 EUR s DPH |
| DFB0331/20 | Martin Ďurikovič | 4.8.2020 | 529,81 EUR s DPH |
| DFB0338/20 | I.M.D.K. pekáreň TN s.r.o. | 4.8.2020 | 159,36 EUR s DPH |
| DFB0354/20 | INTA, s.r.o. | 13.8.2020 | 54,00 EUR s DPH |
