Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFK0004/20 | ARCHICO, s.r.o. | 15.12.2020 | 10 200,00 EUR s DPH |
| DFB0467/20 | DzuriEL - SAT, Ing.Rastislav Dzurák | 18.12.2020 | 460,00 EUR s DPH |
| DFB0466/20 | DzuriEL - SAT, Ing.Rastislav Dzurák | 18.12.2020 | 490,00 EUR s DPH |
| DFB0468/20 | DzuriEL - SAT, Ing.Rastislav Dzurák | 18.12.2020 | 390,00 EUR s DPH |
| DFB0471/20 | Halimex | 18.12.2020 | 613,50 EUR s DPH |
| DFB0469/20 | Trenčianske vodárne a kanalizácie a.s. | 18.12.2020 | 143,06 EUR s DPH |
| DFB0472/20 | Mabonex | 18.12.2020 | 2 312,49 EUR s DPH |
| DFB0470/20 | Ille-Papier-Service SK, spol. s r.o. | 18.12.2020 | 151,28 EUR s DPH |
| DFB0463/20 | Patrik Podušel-SANIELIT | 17.12.2020 | 240,00 EUR s DPH |
| DFB0465/20 | Mapros s.r.o. | 17.12.2020 | 96,00 EUR s DPH |
| DFB0464/20 | Alza.sk a.s. | 17.12.2020 | 1 341,70 EUR s DPH |
| DFB0460/20 | Ilavský Jakub | 15.12.2020 | 806,14 EUR s DPH |
| DFB0459/20 | INTA s.r.o. | 14.12.2020 | 32,40 EUR s DPH |
| DFB0461/20 | Penam Slovakia , a.s. | 15.12.2020 | 262,21 EUR s DPH |
| DFB0458/20 | PYROSERVIS a.s. | 11.12.2020 | 40,20 EUR s DPH |
| DFB0457/20 | Ing. Marián Foltín - OPF | 11.12.2020 | 53,00 EUR s DPH |
| DFB0456/20 | Ing. Marián Foltín - OPF | 11.12.2020 | 90,00 EUR s DPH |
| DFB0449/20 | MYPRO s.r.o. | 8.12.2020 | 300,00 EUR s DPH |
| DFB0452/20 | Halimex | 8.12.2020 | 166,07 EUR s DPH |
| DFB0451/20 | Mabonex | 8.12.2020 | 3 555,46 EUR s DPH |
