Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0170/20 | BETRIX s.r.o. | 17.4.2020 | 24,36 EUR s DPH |
| DFB0171/20 | Pracovné odevy KADO s.r.o. | 20.4.2020 | 12,80 EUR s DPH |
| DFB0172/20 | Magna Energia a.s. | 20.4.2020 | 1 268,75 EUR s DPH |
| DFB0167/20 | BETRIX s.r.o. | 15.4.2020 | 99,40 EUR s DPH |
| DFB0169/20 | Sulka, s.r.o. | 17.4.2020 | 21,90 EUR s DPH |
| DFB0165/20 | Slovak Telekom, a.s. | 14.4.2020 | 50,63 EUR s DPH |
| DFB0166/20 | RM Gastro - JAZ s.r.o. | 15.4.2020 | 139,20 EUR s DPH |
| DFB0160/20 | Slovak Telekom, a.s. | 14.4.2020 | 31,06 EUR s DPH |
| DFB0161/20 | Slovak Telekom, a.s. | 14.4.2020 | 19,09 EUR s DPH |
| DFB0162/20 | Slovak Telekom, a.s. | 14.4.2020 | 14,48 EUR s DPH |
| DFB0163/20 | Slovak Telekom, a.s. | 14.4.2020 | 18,22 EUR s DPH |
| DFB0164/20 | Slovak Telekom, a.s. | 14.4.2020 | 1,01 EUR s DPH |
| DFB0155/20 | Juventas s.r.o. | 7.4.2020 | 1 310,40 EUR s DPH |
| DFB0157/20 | Magna Energia a.s. | 7.4.2020 | 767,08 EUR s DPH |
| DFB0159/20 | CWS-boco Slovensko s.r.o | 14.4.2020 | 168,48 EUR s DPH |
| DFB0153/20 | INTA, s.r.o. | 7.4.2020 | 54,00 EUR s DPH |
| DFB0152/20 | BETRIX s.r.o. | 7.4.2020 | 470,28 EUR s DPH |
| DFB0151/20 | MABONEX Slovakia,s.r.o | 6.4.2020 | 249,78 EUR s DPH |
| DFB0150/20 | MABONEX Slovakia,s.r.o | 6.4.2020 | 368,70 EUR s DPH |
| DFB0149/20 | Martin Ďurikovič | 6.4.2020 | 169,49 EUR s DPH |
