Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0242/20 | BETRIX s.r.o. | 4.6.2020 | 100,49 EUR s DPH |
| DFB0244/20 | Slovak Telekom, a.s. | 8.6.2020 | 48,26 EUR s DPH |
| DFB0236/20 | FIBEZ, s.r.o. | 4.6.2020 | 36,00 EUR s DPH |
| DFB0235/20 | I.M.D.K. pekáreň TN s.r.o. | 4.6.2020 | 43,14 EUR s DPH |
| DFB0233/20 | Martin Ďurikovič | 2.6.2020 | 217,68 EUR s DPH |
| DFB0234/20 | BETRIX s.r.o. | 2.6.2020 | 376,04 EUR s DPH |
| DFB0238/20 | Andrej Trenčan - PROKAM | 4.6.2020 | 72,00 EUR s DPH |
| DFB0237/20 | FIBEZ, s.r.o. | 4.6.2020 | 75,00 EUR s DPH |
| DFB0227/20 | Lacnea Slovakia s.r.o. | 1.6.2020 | 74,07 EUR s DPH |
| DFB0230/20 | QEX, a.s. | 1.6.2020 | 514,92 EUR s DPH |
| DFB0231/20 | MABONEX Slovakia,s.r.o | 1.6.2020 | 30,89 EUR s DPH |
| DFB0232/20 | Martin Ďurikovič | 2.6.2020 | 76,25 EUR s DPH |
| DFB0229/20 | Lacnea Slovakia s.r.o. | 1.6.2020 | 104,63 EUR s DPH |
| DFB0228/20 | Lacnea Slovakia s.r.o. | 1.6.2020 | 98,81 EUR s DPH |
| DFB0226/20 | MABONEX Slovakia,s.r.o | 1.6.2020 | 34,06 EUR s DPH |
| DFB0222/20 | BETRIX s.r.o. | 1.6.2020 | 612,00 EUR s DPH |
| DFB0223/20 | CWS-boco Slovensko s.r.o | 1.6.2020 | 55,90 EUR s DPH |
| DFB0224/20 | CWS-boco Slovensko s.r.o | 1.6.2020 | 32,50 EUR s DPH |
| DFB0221/20 | I.M.D.K. pekáreň TN s.r.o. | 1.6.2020 | 52,71 EUR s DPH |
| DFB0225/20 | MABONEX Slovakia,s.r.o | 1.6.2020 | 61,70 EUR s DPH |
