Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0256/20 | Slovak Telekom, a.s. | 15.6.2020 | 15,11 EUR s DPH |
| DFB0257/20 | Slovak Telekom, a.s. | 15.6.2020 | 20,89 EUR s DPH |
| DFB0258/20 | Slovak Telekom, a.s. | 15.6.2020 | 11,29 EUR s DPH |
| DFB0259/20 | MABONEX Slovakia,s.r.o | 16.6.2020 | 156,39 EUR s DPH |
| DFB0253/20 | INTA, s.r.o. | 15.6.2020 | 54,00 EUR s DPH |
| DFB0254/20 | Slovak Telekom, a.s. | 15.6.2020 | 1,22 EUR s DPH |
| DFB0255/20 | Slovak Telekom, a.s. | 15.6.2020 | 22,44 EUR s DPH |
| DFB0250/20 | GC TECH Ing. Peter Gerši | 9.6.2020 | 259,99 EUR s DPH |
| DFB0264/20 | Magna Energia a.s. | 18.6.2020 | 1 131,96 EUR s DPH |
| DFB0245/20 | Marius Pedersen, a.s. | 8.6.2020 | 180,52 EUR s DPH |
| DFB0246/20 | MABONEX Slovakia,s.r.o | 8.6.2020 | 82,66 EUR s DPH |
| DFB0248/20 | JANEK s.r.o | 8.6.2020 | 39,00 EUR s DPH |
| DFB0249/20 | Pavol Fabo AUTOSERVIS s.r.o. | 9.6.2020 | 416,70 EUR s DPH |
| DFB0239/20 | Dolphin Central Europe, s.r.o. | 4.6.2020 | 42,42 EUR s DPH |
| DFB0240/20 | Dolphin Central Europe, s.r.o. | 4.6.2020 | 59,71 EUR s DPH |
| DFB0241/20 | Alena Murková | 4.6.2020 | 50,00 EUR s DPH |
| 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 |
| 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 |
