Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0588/20 | MABONEX Slovakia,s.r.o | 7.12.2020 | 86,21 EUR s DPH |
| DFB0587/20 | MABONEX Slovakia,s.r.o | 7.12.2020 | 422,73 EUR s DPH |
| DFB0572/20 | Dolphin Central Europe, s.r.o. | 7.12.2020 | 59,71 EUR s DPH |
| DFB0605/20 | Kaufland | 14.12.2020 | 40,12 EUR s DPH |
| DFB0604/20 | Kaufland | 14.12.2020 | 31,30 EUR s DPH |
| DFB0579/20 | Kaufland | 7.12.2020 | 24,12 EUR s DPH |
| DFB0602/20 | CWS-boco Slovensko s.r.o | 14.12.2020 | 374,92 EUR s DPH |
| DFB0601/20 | CWS-boco Slovensko s.r.o | 14.12.2020 | 27,95 EUR s DPH |
| DFB0600/20 | CWS-boco Slovensko s.r.o | 14.12.2020 | 16,25 EUR s DPH |
| DFB0599/20 | INTA, s.r.o. | 14.12.2020 | 54,00 EUR s DPH |
| DFB0586/20 | I.M.D.K. pekáreň TN s.r.o. | 7.12.2020 | 121,46 EUR s DPH |
| DFB0582/20 | FIBEZ, s.r.o. | 7.12.2020 | 75,00 EUR s DPH |
| DFB0581/20 | FIBEZ, s.r.o. | 7.12.2020 | 36,00 EUR s DPH |
| DFB0580/20 | Martin Ďurikovič | 7.12.2020 | 390,60 EUR s DPH |
| DFB0577/20 | B2BPartner s.r.o. | 7.12.2020 | 937,27 EUR s DPH |
| DFB0606/20 | AG FOODS SK s.r.o. | 14.12.2020 | 1 190,74 EUR s DPH |
| DFB0594/20 | Slovak Telekom, a.s. | 14.12.2020 | 21,25 EUR s DPH |
| DFB0593/20 | Slovak Telekom, a.s. | 14.12.2020 | 19,49 EUR s DPH |
| DFB0592/20 | Slovak Telekom, a.s. | 14.12.2020 | 1,22 EUR s DPH |
| DFB0591/20 | ROIN, s.r.o. | 14.12.2020 | 2 628,00 EUR s DPH |
