Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| 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 |
| DFB0324/20 | SAK plus,s.r.o. | 24.7.2020 | 84,00 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 |
| DFB0312/20 | MABONEX Slovakia,s.r.o | 22.7.2020 | 97,03 EUR s DPH |
| DFB0311/20 | MABONEX Slovakia,s.r.o | 22.7.2020 | 62,66 EUR s DPH |
| DFB0318/20 | MABONEX Slovakia,s.r.o | 22.7.2020 | 48,63 EUR s DPH |
| DFB0325/20 | MABONEX Slovakia,s.r.o | 27.7.2020 | 443,99 EUR s DPH |
| DFB0326/20 | Up Slovensko, s.r.o. | 27.7.2020 | 1 225,48 EUR s DPH |
| DFB0323/20 | Dolphin Central Europe, s.r.o. | 24.7.2020 | 48,48 EUR s DPH |
| DFB0317/20 | Dolphin Central Europe, s.r.o. | 22.7.2020 | 48,48 EUR s DPH |
| DFB0319/20 | CWS-boco Slovensko s.r.o | 22.7.2020 | 32,50 EUR s DPH |
| DFB0320/20 | CWS-boco Slovensko s.r.o | 22.7.2020 | 55,90 EUR s DPH |
