Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0093/20 | Martin Ďurikovič | 5.3.2020 | 386,91 EUR s DPH |
| DFB0091/20 | Dolphin Central Europe, s.r.o. | 5.3.2020 | 48,48 EUR s DPH |
| DFB0092/20 | I.M.D.K. pekáreň TN s.r.o. | 5.3.2020 | 108,68 EUR s DPH |
| DFB0086/20 | MABONEX Slovakia,s.r.o | 28.2.2020 | 263,27 EUR s DPH |
| DFB0087/20 | Lacnea Slovakia s.r.o. | 5.3.2020 | 257,84 EUR s DPH |
| DFB0119/20 | Magna Energia a.s. | 13.3.2020 | 1 405,34 EUR s DPH |
| DFB0100/20 | A. En. Slovensko, s.r.o. | 6.3.2020 | 3 299,10 EUR s DPH |
| DFB0085/20 | AG FOODS SK s.r.o. | 26.2.2020 | 116,35 EUR s DPH |
| DFB0084/20 | CWS-boco Slovensko s.r.o | 26.2.2020 | 31,66 EUR s DPH |
| DFB0080/20 | Kaufland | 25.2.2020 | 38,37 EUR s DPH |
| DFB0081/20 | SAK plus,s.r.o. | 25.2.2020 | 84,00 EUR s DPH |
| DFB0082/20 | JANEK s.r.o | 25.2.2020 | 39,00 EUR s DPH |
| DFB0083/20 | CWS-boco Slovensko s.r.o | 26.2.2020 | 54,46 EUR s DPH |
| DFB0077/20 | MABONEX Slovakia,s.r.o | 24.2.2020 | 113,84 EUR s DPH |
| DFB0076/20 | I.M.D.K. pekáreň TN s.r.o. | 24.2.2020 | 217,68 EUR s DPH |
| DFB0078/20 | MABONEX Slovakia,s.r.o | 24.2.2020 | 88,23 EUR s DPH |
| DFB0058/20 | SOBER, s.r.o. | 7.2.2020 | 315,00 EUR s DPH |
| DFB0022/20 | MABONEX Slovakia,s.r.o | 27.1.2020 | 111,19 EUR s DPH |
| DFB0020/20 | PSDOMOV s.r.o. | 24.1.2020 | 58,80 EUR s DPH |
| DFB0075/20 | Schindler výťahy a eskalátory a.s. | 20.2.2020 | 187,34 EUR s DPH |
