Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0585/20 | ABTEX s.r.o. | 7.12.2020 | 544,80 EUR s DPH |
| DFB0609/20 | Slovak Telekom, a.s. | 14.12.2020 | 20,20 EUR s DPH |
| DFB0595/20 | Slovak Telekom, a.s. | 14.12.2020 | 11,50 EUR s DPH |
| DFB0603/20 | KUBO Slovakia, s.r.o. | 14.12.2020 | 19,20 EUR s DPH |
| DFB0573/20 | Planeo Elektro Trenčín 2 | 7.12.2020 | 608,90 EUR s DPH |
| DFB0608/20 | KUBO Slovakia, s.r.o. | 14.12.2020 | 38,40 EUR s DPH |
| DFB0618/20 | Magna Energia a.s. | 15.12.2020 | 1 375,20 EUR s DPH |
| DFB0596/20 | A. En. Slovensko, s.r.o. | 14.12.2020 | 3 059,18 EUR s DPH |
| DFB0584/20 | Petit Press a.s. | 7.12.2020 | 40,00 EUR s DPH |
| DFB0583/20 | Mediaprint - Kapa Pressegrosso, a.s. | 7.12.2020 | 21,78 EUR s DPH |
| DFB0574/20 | Západoslovenská distribučná, a.s. | 7.12.2020 | 7 193,40 EUR s DPH |
| DFB0562/20 | Alena Murková | 27.11.2020 | 50,00 EUR s DPH |
| DFB0565/20 | POOLMAN s.r.o. | 1.12.2020 | 194,26 EUR s DPH |
| DFB0567/20 | NEXA plus s.r.o. | 1.12.2020 | 1 200,00 EUR s DPH |
| DFB0564/20 | MABONEX Slovakia,s.r.o | 1.12.2020 | 96,06 EUR s DPH |
| DFB0563/20 | KINEKUS, s.r.o. | 27.11.2020 | 277,31 EUR s DPH |
| DFB0566/20 | Martin Ďurikovič | 1.12.2020 | 477,16 EUR s DPH |
| DFB0571/20 | Lacnea Slovakia s.r.o. | 1.12.2020 | 10,26 EUR s DPH |
| DFB0570/20 | Lacnea Slovakia s.r.o. | 1.12.2020 | 223,55 EUR s DPH |
| DFB0569/20 | Lacnea Slovakia s.r.o. | 1.12.2020 | 211,72 EUR s DPH |
