Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0640/20 | Lacnea Slovakia s.r.o. | 29.12.2020 | 160,13 EUR s DPH |
| DFB0639/20 | Lacnea Slovakia s.r.o. | 29.12.2020 | 137,08 EUR s DPH |
| DFB0638/20 | Lacnea Slovakia s.r.o. | 29.12.2020 | 1,38 EUR s DPH |
| DFB0628/20 | Ján Kozinka Ing. | 21.12.2020 | 870,00 EUR s DPH |
| DFB0632/20 | BETRIX s.r.o. | 22.12.2020 | 404,90 EUR s DPH |
| DFB0631/20 | BETRIX s.r.o. | 22.12.2020 | 30,24 EUR s DPH |
| DFB0636/20 | Trenčianske vodárne a kanalizácie, a.s. | 22.12.2020 | 1 609,00 EUR s DPH |
| DFB0625/20 | František Pastierik-FerPa | 21.12.2020 | 415,20 EUR s DPH |
| DFB0630/20 | MABONEX Slovakia,s.r.o | 21.12.2020 | 64,22 EUR s DPH |
| DFB0627/20 | RM Gastro - JAZ s.r.o. | 21.12.2020 | 99,60 EUR s DPH |
| DFB0633/20 | ELEI s.r.o. | 22.12.2020 | 840,00 EUR s DPH |
| DFB0635/20 | Dolphin Central Europe, s.r.o. | 22.12.2020 | 36,36 EUR s DPH |
| DFB0623/20 | Dolphin Central Europe, s.r.o. | 21.12.2020 | 72,72 EUR s DPH |
| DFB0634/20 | REVITRYS s.r.o. | 22.12.2020 | 399,60 EUR s DPH |
| DFB0626/20 | I.M.D.K. pekáreň TN s.r.o. | 21.12.2020 | 100,68 EUR s DPH |
| DFB0624/20 | Martin Ďurikovič | 21.12.2020 | 433,86 EUR s DPH |
| DFB0629/20 | Stolárstvo - Milan Fraňo | 21.12.2020 | 1 550,00 EUR s DPH |
| DFK/002/20 | PIKNA ROMAN - R.O.P | 11.12.2020 | 16 916,00 EUR s DPH |
| DFB0617/20 | TDS s.r.o. | 14.12.2020 | 1 392,00 EUR s DPH |
| DFB0610/20 | PROMYS soft, s.r.o. | 14.12.2020 | 252,00 EUR s DPH |
