Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0342/20 | INSET, s.r.o. | 5.8.2020 | 580,00 EUR s DPH |
| DFB0321/20 | JANEK s.r.o | 23.7.2020 | 39,00 EUR s DPH |
| DFB0322/20 | BETRIX s.r.o. | 23.7.2020 | 129,60 EUR s DPH |
| DFB0328/20 | AQUA DEFEKT | 27.7.2020 | 456,00 EUR s DPH |
| DFB0327/20 | CLEANING spol. s r.o. | 27.7.2020 | 591,08 EUR s DPH |
| DFB0324/20 | SAK plus,s.r.o. | 24.7.2020 | 84,00 EUR s DPH |
| DFB0311/20 | MABONEX Slovakia,s.r.o | 22.7.2020 | 62,66 EUR s DPH |
| DFB0318/20 | MABONEX Slovakia,s.r.o | 22.7.2020 | 48,63 EUR s DPH |
| DFB0312/20 | MABONEX Slovakia,s.r.o | 22.7.2020 | 97,03 EUR s DPH |
| DFB0325/20 | MABONEX Slovakia,s.r.o | 27.7.2020 | 443,99 EUR s DPH |
| DFB0326/20 | Up Slovensko, s.r.o. | 27.7.2020 | 1 225,48 EUR s DPH |
| DFB0323/20 | Dolphin Central Europe, s.r.o. | 24.7.2020 | 48,48 EUR s DPH |
| DFB0317/20 | Dolphin Central Europe, s.r.o. | 22.7.2020 | 48,48 EUR s DPH |
| DFB0319/20 | CWS-boco Slovensko s.r.o | 22.7.2020 | 32,50 EUR s DPH |
| DFB0320/20 | CWS-boco Slovensko s.r.o | 22.7.2020 | 55,90 EUR s DPH |
| DFB0313/20 | I.M.D.K. pekáreň TN s.r.o. | 22.7.2020 | 148,42 EUR s DPH |
| DFB0315/20 | I.M.D.K. pekáreň TN s.r.o. | 22.7.2020 | 118,43 EUR s DPH |
| DFB0316/20 | Regionálny úrad verejného zdravotníctva | 22.7.2020 | 60,50 EUR s DPH |
| DFB0294/20 | JANEK s.r.o | 9.7.2020 | 39,00 EUR s DPH |
| DFB0305/20 | POOLMAN s.r.o. | 21.7.2020 | 168,00 EUR s DPH |
