Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0226/20 | MABONEX Slovakia,s.r.o | 1.6.2020 | 34,06 EUR s DPH |
| DFB0222/20 | BETRIX s.r.o. | 1.6.2020 | 612,00 EUR s DPH |
| DFB0223/20 | CWS-boco Slovensko s.r.o | 1.6.2020 | 55,90 EUR s DPH |
| DFB0224/20 | CWS-boco Slovensko s.r.o | 1.6.2020 | 32,50 EUR s DPH |
| DFB0221/20 | I.M.D.K. pekáreň TN s.r.o. | 1.6.2020 | 52,71 EUR s DPH |
| DFB0225/20 | MABONEX Slovakia,s.r.o | 1.6.2020 | 61,70 EUR s DPH |
| DFB0243/20 | A. En. Slovensko, s.r.o. | 8.6.2020 | 1 064,66 EUR s DPH |
| DFB0219/20 | Dolphin Central Europe, s.r.o. | 21.5.2020 | 60,60 EUR s DPH |
| DFB0220/20 | JANEK s.r.o | 22.5.2020 | 23,40 EUR s DPH |
| DFB0215/20 | Schindler výťahy a eskalátory a.s. | 15.5.2020 | 201,95 EUR s DPH |
| DFB0216/20 | MABONEX Slovakia,s.r.o | 18.5.2020 | 43,03 EUR s DPH |
| DFB0217/20 | MABONEX Slovakia,s.r.o | 18.5.2020 | 78,72 EUR s DPH |
| DFB0218/20 | OKAY Slovakia spol.s r.o. | 20.5.2020 | 54,78 EUR s DPH |
| DFB0214/20 | ISG/DRS, s.r.o | 15.5.2020 | 52,90 EUR s DPH |
| DFB0212/20 | ISG/DRS, s.r.o | 15.5.2020 | 4,92 EUR s DPH |
| DFB0213/20 | CWS-boco Slovensko s.r.o | 15.5.2020 | 74,40 EUR s DPH |
| DFB0208/20 | Lohmann & Rauscher, s.r.o. | 14.5.2020 | 492,00 EUR s DPH |
| DFB0209/20 | I.M.D.K. pekáreň TN s.r.o. | 14.5.2020 | 34,39 EUR s DPH |
| DFB0205/20 | Roman Pikna - R.O.P | 13.5.2020 | 96,00 EUR s DPH |
| DFB0206/20 | INTA, s.r.o. | 14.5.2020 | 54,00 EUR s DPH |
