Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0357/20 | Branislav Tichý - HWT | 13.8.2020 | 120,00 EUR s DPH |
| DFB0336/20 | Lacnea Slovakia s.r.o. | 4.8.2020 | 314,11 EUR s DPH |
| DFB0335/20 | Lacnea Slovakia s.r.o. | 4.8.2020 | 309,11 EUR s DPH |
| DFB0334/20 | Lacnea Slovakia s.r.o. | 4.8.2020 | 431,51 EUR s DPH |
| DFB0350/20 | Slovak Telekom, a.s. | 13.8.2020 | 22,44 EUR s DPH |
| DFB0349/20 | Slovak Telekom, a.s. | 13.8.2020 | 22,70 EUR s DPH |
| DFB0346/20 | Slovak Telekom, a.s. | 12.8.2020 | 48,76 EUR s DPH |
| DFB0352/20 | Slovak Telekom, a.s. | 13.8.2020 | 12,01 EUR s DPH |
| DFB0351/20 | Slovak Telekom, a.s. | 13.8.2020 | 17,74 EUR s DPH |
| DFB0329/20 | LM reklama s.r.o. | 4.8.2020 | 1 469,76 EUR s DPH |
| DFB0353/20 | Slovak Telekom, a.s. | 13.8.2020 | 0,95 EUR s DPH |
| DFB0360/20 | Magna Energia a.s. | 13.8.2020 | 1 197,73 EUR s DPH |
| DFB0359/20 | A. En. Slovensko, s.r.o. | 13.8.2020 | 1 046,52 EUR s DPH |
| DFB0314/20 | Up Slovensko, s.r.o. | 22.7.2020 | 2 805,44 EUR s DPH |
| DFB0342/20 | INSET, s.r.o. | 5.8.2020 | 580,00 EUR s DPH |
| DFB0321/20 | JANEK s.r.o | 23.7.2020 | 39,00 EUR s DPH |
| DFB0322/20 | BETRIX s.r.o. | 23.7.2020 | 129,60 EUR s DPH |
| DFB0328/20 | AQUA DEFEKT | 27.7.2020 | 456,00 EUR s DPH |
| DFB0327/20 | CLEANING spol. s r.o. | 27.7.2020 | 591,08 EUR s DPH |
| DFB0324/20 | SAK plus,s.r.o. | 24.7.2020 | 84,00 EUR s DPH |
