Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0195/20 | MABONEX Slovakia s.r.o. | 27.5.2020 | 226,59 EUR s DPH |
| DFB0196/20 | MABONEX Slovakia s.r.o. | 27.5.2020 | 56,65 EUR s DPH |
| DFB0193/20 | Dobrota Trenčín s.r.o. | 22.5.2020 | 379,96 EUR s DPH |
| DFB0192/20 | Jumäs Trade s.r.o. | 21.5.2020 | 903,97 EUR s DPH |
| DFB0188/20 | PROMYS soft, s.r.o. | 20.5.2020 | 172,80 EUR s DPH |
| DFB0189/20 | LED- SOLAR, s.r.o. | 20.5.2020 | 378,00 EUR s DPH |
| DFB0190/20 | MABONEX Slovakia s.r.o. | 20.5.2020 | 48,75 EUR s DPH |
| DFB0191/20 | MABONEX Slovakia s.r.o. | 20.5.2020 | 158,95 EUR s DPH |
| DFB0183/20 | MABONEX Slovakia s.r.o. | 13.5.2020 | 34,50 EUR s DPH |
| DFB0184/20 | Dobrota Trenčín s.r.o. | 15.5.2020 | 212,86 EUR s DPH |
| DFB0185/20 | MAGNA | 14.5.2020 | 345,79 EUR s DPH |
| DFB0186/20 | DEMIFOOD s.r.o. | 18.5.2020 | 407,43 EUR s DPH |
| DFB0187/20 | Meditech SK, s.r.o. | 19.5.2020 | 880,00 EUR s DPH |
| DFB0181/20 | INTA s.r.o. | 12.5.2020 | 38,40 EUR s DPH |
| DFB0182/20 | MABONEX Slovakia s.r.o. | 13.5.2020 | 343,67 EUR s DPH |
| DFB0180/20 | MARIUS PEDERSEN | 7.5.2020 | 219,91 EUR s DPH |
| DFB0177/20 | Slovak Telecom, a. s. | 7.5.2020 | 41,35 EUR s DPH |
| DFB0178/20 | Slovak Telecom, a. s. | 7.5.2020 | 21,53 EUR s DPH |
| DFB0179/20 | FIBEZ | 7.5.2020 | 36,00 EUR s DPH |
| DFB0173/20 | Trenčianske vodárne a kanalizácie, a.s. | 7.5.2020 | 40,00 EUR s DPH |
