Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0116/20 | INTA, s.r.o. | 13.3.2020 | 54,00 EUR s DPH |
| DFB0115/20 | BETRIX s.r.o. | 13.3.2020 | 1 017,84 EUR s DPH |
| DFB0114/20 | Slovak Telekom, a.s. | 13.3.2020 | 49,66 EUR s DPH |
| DFB0111/20 | Slovak Telekom, a.s. | 13.3.2020 | 11,77 EUR s DPH |
| DFB0113/20 | Slovak Telekom, a.s. | 13.3.2020 | 11,84 EUR s DPH |
| DFB0112/20 | Slovak Telekom, a.s. | 13.3.2020 | 19,37 EUR s DPH |
| DFB0110/20 | Slovak Telekom, a.s. | 13.3.2020 | 16,91 EUR s DPH |
| DFB0109/20 | Slovak Telekom, a.s. | 13.3.2020 | 1,03 EUR s DPH |
| DFB0108/20 | RM Gastro - JAZ s.r.o. | 13.3.2020 | 144,60 EUR s DPH |
| DFB0105/20 | IS COLOR s.r.o. | 13.3.2020 | 79,58 EUR s DPH |
| DFB0104/20 | Roman Pikna - R.O.P | 13.3.2020 | 204,00 EUR s DPH |
| DFB0103/20 | Branislav Tichý - HWT | 13.3.2020 | 180,00 EUR s DPH |
| DFB0102/20 | MABONEX Slovakia,s.r.o | 13.3.2020 | 288,93 EUR s DPH |
| DFB0101/20 | MABONEX Slovakia,s.r.o | 13.3.2020 | 70,15 EUR s DPH |
| DFB0107/20 | FIBEZ, s.r.o. | 13.3.2020 | 75,00 EUR s DPH |
| DFB0106/20 | FIBEZ, s.r.o. | 13.3.2020 | 36,00 EUR s DPH |
| DFB0097/20 | Regionálny úrad verejného zdravotníctva | 5.3.2020 | 60,50 EUR s DPH |
| DFB0096/20 | Kaufland | 5.3.2020 | 25,50 EUR s DPH |
| DFB0095/20 | Kaufland | 5.3.2020 | 18,55 EUR s DPH |
| DFB0099/20 | JANEK s.r.o | 5.3.2020 | 39,00 EUR s DPH |
