Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0216/20 | MABONEX Slovakia,s.r.o | 18.5.2020 | 43,03 EUR s DPH |
| DFB0217/20 | MABONEX Slovakia,s.r.o | 18.5.2020 | 78,72 EUR s DPH |
| DFB0218/20 | OKAY Slovakia spol.s r.o. | 20.5.2020 | 54,78 EUR s DPH |
| DFB0214/20 | ISG/DRS, s.r.o | 15.5.2020 | 52,90 EUR s DPH |
| DFB0212/20 | ISG/DRS, s.r.o | 15.5.2020 | 4,92 EUR s DPH |
| DFB0213/20 | CWS-boco Slovensko s.r.o | 15.5.2020 | 74,40 EUR s DPH |
| DFB0208/20 | Lohmann & Rauscher, s.r.o. | 14.5.2020 | 492,00 EUR s DPH |
| DFB0209/20 | I.M.D.K. pekáreň TN s.r.o. | 14.5.2020 | 34,39 EUR s DPH |
| DFB0205/20 | Roman Pikna - R.O.P | 13.5.2020 | 96,00 EUR s DPH |
| DFB0206/20 | INTA, s.r.o. | 14.5.2020 | 54,00 EUR s DPH |
| DFB0201/20 | Slovak Telekom, a.s. | 13.5.2020 | 0,98 EUR s DPH |
| DFB0203/20 | Poradca s r.o. | 13.5.2020 | 6,90 EUR s DPH |
| DFB0204/20 | Andrej Trenčan - PROKAM | 13.5.2020 | 72,00 EUR s DPH |
| DFB0195/20 | FIBEZ, s.r.o. | 13.5.2020 | 75,00 EUR s DPH |
| DFB0196/20 | Slovak Telekom, a.s. | 13.5.2020 | 16,22 EUR s DPH |
| DFB0197/20 | Slovak Telekom, a.s. | 13.5.2020 | 16,51 EUR s DPH |
| DFB0198/20 | Slovak Telekom, a.s. | 13.5.2020 | 13,04 EUR s DPH |
| DFB0199/20 | Slovak Telekom, a.s. | 13.5.2020 | 17,62 EUR s DPH |
| DFB0200/20 | Slovak Telekom, a.s. | 13.5.2020 | 51,74 EUR s DPH |
| DFB0192/20 | Ma&Ku company s.r.o. | 13.5.2020 | 56,88 EUR s DPH |
