Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0619/20 | ISG/DRS, s.r.o | 15.12.2020 | 50,66 EUR s DPH |
| DFB0611/20 | Slovak Telekom, a.s. | 14.12.2020 | 47,52 EUR s DPH |
| DFB0576/20 | ERSAM s.r.o. | 7.12.2020 | 274,24 EUR s DPH |
| DFB0607/20 | JANEK s.r.o | 14.12.2020 | 39,00 EUR s DPH |
| DFB0578/20 | JANEK s.r.o | 7.12.2020 | 39,00 EUR s DPH |
| DFB0590/20 | 4home,a.s | 9.12.2020 | 54,90 EUR s DPH |
| DFB0598/20 | BETRIX s.r.o. | 14.12.2020 | 476,36 EUR s DPH |
| DFB0575/20 | Tamal, s.r.o. | 7.12.2020 | 243,60 EUR s DPH |
| DFB0589/20 | MABONEX Slovakia,s.r.o | 7.12.2020 | 307,09 EUR s DPH |
| DFB0588/20 | MABONEX Slovakia,s.r.o | 7.12.2020 | 86,21 EUR s DPH |
| DFB0587/20 | MABONEX Slovakia,s.r.o | 7.12.2020 | 422,73 EUR s DPH |
| DFB0572/20 | Dolphin Central Europe, s.r.o. | 7.12.2020 | 59,71 EUR s DPH |
| DFB0605/20 | Kaufland | 14.12.2020 | 40,12 EUR s DPH |
| DFB0604/20 | Kaufland | 14.12.2020 | 31,30 EUR s DPH |
| DFB0579/20 | Kaufland | 7.12.2020 | 24,12 EUR s DPH |
| DFB0602/20 | CWS-boco Slovensko s.r.o | 14.12.2020 | 374,92 EUR s DPH |
| DFB0601/20 | CWS-boco Slovensko s.r.o | 14.12.2020 | 27,95 EUR s DPH |
| DFB0600/20 | CWS-boco Slovensko s.r.o | 14.12.2020 | 16,25 EUR s DPH |
| DFB0599/20 | INTA, s.r.o. | 14.12.2020 | 54,00 EUR s DPH |
| DFB0586/20 | I.M.D.K. pekáreň TN s.r.o. | 7.12.2020 | 121,46 EUR s DPH |
