Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0147/20 | FIBEZ, s.r.o. | 3.4.2020 | 36,00 EUR s DPH |
| DFB0142/20 | Schindler výťahy a eskalátory a.s. | 2.4.2020 | 74,59 EUR s DPH |
| DFB0143/20 | JANEK s.r.o | 2.4.2020 | 39,00 EUR s DPH |
| DFB0141/20 | Lacnea Slovakia s.r.o. | 1.4.2020 | 332,44 EUR s DPH |
| DFB0140/20 | Lacnea Slovakia s.r.o. | 1.4.2020 | 224,60 EUR s DPH |
| DFB0139/20 | Lacnea Slovakia s.r.o. | 1.4.2020 | 78,68 EUR s DPH |
| DFB0133/20 | Dolphin Central Europe, s.r.o. | 26.3.2020 | 48,48 EUR s DPH |
| DFB0134/20 | MABONEX Slovakia,s.r.o | 27.3.2020 | 38,01 EUR s DPH |
| DFB0135/20 | Dolphin Central Europe, s.r.o. | 1.4.2020 | 18,18 EUR s DPH |
| DFB0137/20 | CLEAN TONERY, s.r.o. | 1.4.2020 | 3 990,00 EUR s DPH |
| DFB0136/20 | Mgr. Andrea Stuchlíková - AST DESING | 1.4.2020 | 540,00 EUR s DPH |
| DFB0138/20 | Lacnea Slovakia s.r.o. | 1.4.2020 | 3,58 EUR s DPH |
| DFB0132/20 | Mgr. Andrea Stuchlíková - AST DESING | 26.3.2020 | 540,00 EUR s DPH |
| DFB0158/20 | A. En. Slovensko, s.r.o. | 8.4.2020 | 2 600,00 EUR s DPH |
| DFB0156/20 | Trenčianske vodárne a kanalizácie, a.s. | 7.4.2020 | 1 048,16 EUR s DPH |
| DFB0131/20 | CWS-boco Slovensko s.r.o | 25.3.2020 | 31,66 EUR s DPH |
| DFB0130/20 | CWS-boco Slovensko s.r.o | 25.3.2020 | 54,46 EUR s DPH |
| DFB0129/20 | SOBER, s.r.o. | 24.3.2020 | 1 080,00 EUR s DPH |
| DFB0126/20 | MABONEX Slovakia,s.r.o | 23.3.2020 | 204,09 EUR s DPH |
| DFB0127/20 | Up Slovensko, s.r.o. | 24.3.2020 | 1 375,90 EUR s DPH |
