Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0109/20 | Mabonex | 25.3.2020 | 1 096,46 EUR s DPH |
| DFB0110/20 | Slavomír Brtáň - DUOZ | 26.3.2020 | -3,09 EUR s DPH |
| DFB0107/20 | Ilavský Jakub | 25.3.2020 | 739,09 EUR s DPH |
| DFB0102/20 | AQUA-Kubiš s.r.o. | 19.3.2020 | 1 061,28 EUR s DPH |
| DFB0103/20 | Unčík Ján | 24.3.2020 | 1 545,00 EUR s DPH |
| DFB0104/20 | Ille-Papier-Service SK, spol. s r.o. | 24.3.2020 | 150,53 EUR s DPH |
| DFB0105/20 | Ing. FIAM Ján V+K PROJEKT | 24.3.2020 | 200,00 EUR s DPH |
| DFB0097/20 | Mabonex | 17.3.2020 | 106,46 EUR s DPH |
| DFB0098/20 | P&PENDO s.r.o. | 17.3.2020 | 289,96 EUR s DPH |
| DFB0099/20 | Penam Slovakia , a.s. | 17.3.2020 | 183,50 EUR s DPH |
| DFB0100/20 | Mabonex | 17.3.2020 | 505,63 EUR s DPH |
| DFB0101/20 | AQUA-Kubiš s.r.o. | 19.3.2020 | 1 699,20 EUR s DPH |
| DFB0096/20 | MYPRO s.r.o. | 12.3.2020 | 150,00 EUR s DPH |
| DFB0095/20 | Mountfield SK s.r.o. | 12.3.2020 | 445,85 EUR s DPH |
| DFB0094/20 | Mountfield SK s.r.o. | 12.3.2020 | 64,00 EUR s DPH |
| DFB0089/20 | Mabonex | 11.3.2020 | 94,63 EUR s DPH |
| DFB0092/20 | Technické služby | 11.3.2020 | 143,82 EUR s DPH |
| DFB0090/20 | Mabonex | 11.3.2020 | 751,47 EUR s DPH |
| DFB0088/20 | P&PENDO s.r.o. | 11.3.2020 | 193,97 EUR s DPH |
| DFB0091/20 | MAGNA E.A. s.r.o. | 11.3.2020 | 468,71 EUR s DPH |
