Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0150/20 | MABONEX Slovakia,s.r.o | 6.4.2020 | 368,70 EUR s DPH |
| DFB0149/20 | Martin Ďurikovič | 6.4.2020 | 169,49 EUR s DPH |
| DFB0144/20 | I.M.D.K. pekáreň TN s.r.o. | 2.4.2020 | 93,78 EUR s DPH |
| DFB0146/20 | MABONEX Slovakia,s.r.o | 3.4.2020 | 182,65 EUR s DPH |
| DFB0145/20 | I.M.D.K. pekáreň TN s.r.o. | 2.4.2020 | 45,13 EUR s DPH |
| DFB0148/20 | FIBEZ, s.r.o. | 3.4.2020 | 75,00 EUR s DPH |
| DFB0147/20 | FIBEZ, s.r.o. | 3.4.2020 | 36,00 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 |
| 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 |
| DFB0138/20 | Lacnea Slovakia s.r.o. | 1.4.2020 | 3,58 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 |
| 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 |
