Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0381/20 | CWS-boco Slovensko s.r.o | 26.8.2020 | 32,50 EUR s DPH |
| DFB0380/20 | CWS-boco Slovensko s.r.o | 26.8.2020 | 55,90 EUR s DPH |
| DFB0373/20 | Regionálny úrad verejného zdravotníctva | 20.8.2020 | 60,50 EUR s DPH |
| DFB0376/20 | I.M.D.K. pekáreň TN s.r.o. | 24.8.2020 | 174,40 EUR s DPH |
| DFB0375/20 | Martin Ďurikovič | 24.8.2020 | 552,88 EUR s DPH |
| DFB0402/20 | A. En. Slovensko, s.r.o. | 9.9.2020 | 898,69 EUR s DPH |
| DFB0366/20 | JANEK s.r.o | 19.8.2020 | 39,00 EUR s DPH |
| DFB0365/20 | BETRIX s.r.o. | 19.8.2020 | 80,64 EUR s DPH |
| DFB0369/20 | tnTEL, s.r.o. | 19.8.2020 | 876,78 EUR s DPH |
| DFB0367/20 | MABONEX Slovakia,s.r.o | 19.8.2020 | 89,21 EUR s DPH |
| DFB0368/20 | Dolphin Central Europe, s.r.o. | 19.8.2020 | 36,36 EUR s DPH |
| DFB0370/20 | Dolphin Central Europe, s.r.o. | 19.8.2020 | 6,06 EUR s DPH |
| DFB0371/20 | Schindler výťahy a eskalátory a.s. | 19.8.2020 | 201,95 EUR s DPH |
| DFB0364/20 | BETRIX s.r.o. | 13.8.2020 | 170,21 EUR s DPH |
| DFB0363/20 | BETRIX s.r.o. | 13.8.2020 | 217,32 EUR s DPH |
| DFB0362/20 | BETRIX s.r.o. | 13.8.2020 | 949,87 EUR s DPH |
| DFB0361/20 | Andrea Móderova - UNIPAP | 13.8.2020 | 76,84 EUR s DPH |
| DFB0333/20 | MABONEX Slovakia,s.r.o | 4.8.2020 | 118,68 EUR s DPH |
| DFB0330/20 | MABONEX Slovakia,s.r.o | 4.8.2020 | 220,09 EUR s DPH |
| DFB0356/20 | MABONEX Slovakia,s.r.o | 13.8.2020 | 119,55 EUR s DPH |
