Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0021/20 | Mabonex | 28.1.2020 | 111,74 EUR s DPH |
| DFB0015/20 | Ilavský Jakub | 27.1.2020 | 365,18 EUR s DPH |
| DFB0016/20 | Slavomír Brtáň - DUOZ | 27.1.2020 | 317,96 EUR s DPH |
| DFB0009/20 | Slavomír Brtáň - DUOZ | 16.1.2020 | 174,85 EUR s DPH |
| DFB0010/20 | A. En. Slovensko, s.r.o. | 16.1.2020 | 4 428,00 EUR s DPH |
| DFB0011/20 | Mabonex | 21.1.2020 | 40,70 EUR s DPH |
| DFB0012/20 | Mabonex | 21.1.2020 | 45,48 EUR s DPH |
| DFB0013/20 | Promys | 21.1.2020 | 547,20 EUR s DPH |
| DFB0014/20 | Promys | 21.1.2020 | 432,00 EUR s DPH |
| DFB0003/20 | Mabonex | 15.1.2020 | 306,48 EUR s DPH |
| DFB0004/20 | Mabonex | 15.1.2020 | 237,74 EUR s DPH |
| DFB0005/20 | MAGNA E.A. s.r.o. | 15.1.2020 | 614,83 EUR s DPH |
| DFB0006/20 | osobnyudaj.sk, s.r.o. | 15.1.2020 | 55,20 EUR s DPH |
| DFB0007/20 | Komínsystém s.r.o. | 15.1.2020 | 24,00 EUR s DPH |
| DFB0008/20 | Ilavský Jakub | 16.1.2020 | 575,66 EUR s DPH |
| DFB0001/20 | Mabonex | 15.1.2020 | 59,70 EUR s DPH |
| DFB0002/20 | Mabonex | 15.1.2020 | 10,79 EUR s DPH |
| DFB0589/19 | Technické služby | 13.1.2020 | 285,62 EUR s DPH |
| DFB0590/19 | Slov. plyn. priemysel | 13.1.2020 | 576,21 EUR s DPH |
| DFB0591/19 | INTA s.r.o. | 14.1.2020 | 32,40 EUR s DPH |
