Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0340/20 | FIBEZ, s.r.o. | 4.8.2020 | 75,00 EUR s DPH |
| DFB0339/20 | FIBEZ, s.r.o. | 4.8.2020 | 36,00 EUR s DPH |
| DFB0341/20 | Pavol Matúš | 5.8.2020 | 350,00 EUR s DPH |
| DFB0374/20 | Henrich Sonnenschein - ITSK | 20.8.2020 | 38,22 EUR s DPH |
| DFB0345/20 | AG FOODS SK s.r.o. | 12.8.2020 | 888,66 EUR s DPH |
| DFB0358/20 | I.M.D.K. pekáreň TN s.r.o. | 13.8.2020 | 117,81 EUR s DPH |
| DFB0357/20 | Branislav Tichý - HWT | 13.8.2020 | 120,00 EUR s DPH |
| DFB0336/20 | Lacnea Slovakia s.r.o. | 4.8.2020 | 314,11 EUR s DPH |
| DFB0335/20 | Lacnea Slovakia s.r.o. | 4.8.2020 | 309,11 EUR s DPH |
| DFB0334/20 | Lacnea Slovakia s.r.o. | 4.8.2020 | 431,51 EUR s DPH |
| DFB0350/20 | Slovak Telekom, a.s. | 13.8.2020 | 22,44 EUR s DPH |
| DFB0349/20 | Slovak Telekom, a.s. | 13.8.2020 | 22,70 EUR s DPH |
| DFB0346/20 | Slovak Telekom, a.s. | 12.8.2020 | 48,76 EUR s DPH |
| DFB0351/20 | Slovak Telekom, a.s. | 13.8.2020 | 17,74 EUR s DPH |
| DFB0329/20 | LM reklama s.r.o. | 4.8.2020 | 1 469,76 EUR s DPH |
| DFB0353/20 | Slovak Telekom, a.s. | 13.8.2020 | 0,95 EUR s DPH |
| DFB0352/20 | Slovak Telekom, a.s. | 13.8.2020 | 12,01 EUR s DPH |
| DFB0360/20 | Magna Energia a.s. | 13.8.2020 | 1 197,73 EUR s DPH |
| DFB0359/20 | A. En. Slovensko, s.r.o. | 13.8.2020 | 1 046,52 EUR s DPH |
| DFB0314/20 | Up Slovensko, s.r.o. | 22.7.2020 | 2 805,44 EUR s DPH |
