Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0295/20 | Magna Energia a.s. | 20.7.2020 | 498,98 EUR s DPH |
| DFB0292/20 | MABONEX Slovakia,s.r.o | 8.7.2020 | 221,13 EUR s DPH |
| DFB0293/20 | Dolphin Central Europe, s.r.o. | 8.7.2020 | 48,48 EUR s DPH |
| DFB0306/20 | MABONEX Slovakia,s.r.o | 21.7.2020 | 212,34 EUR s DPH |
| DFB0298/20 | MABONEX Slovakia,s.r.o | 20.7.2020 | 33,56 EUR s DPH |
| DFB0307/20 | Dalibor Jakal Satstar | 21.7.2020 | 119,40 EUR s DPH |
| DFB0297/20 | Kaufland | 20.7.2020 | 61,24 EUR s DPH |
| DFB0308/20 | Martin Ďurikovič | 21.7.2020 | 589,66 EUR s DPH |
| DFB0309/20 | Tibor Jacko | 21.7.2020 | 60,00 EUR s DPH |
| DFB0310/20 | INTA, s.r.o. | 21.7.2020 | 54,00 EUR s DPH |
| DFB0299/20 | Slovak Telekom, a.s. | 21.7.2020 | 0,96 EUR s DPH |
| DFB0300/20 | Slovak Telekom, a.s. | 21.7.2020 | 19,56 EUR s DPH |
| DFB0301/20 | Slovak Telekom, a.s. | 21.7.2020 | 19,80 EUR s DPH |
| DFB0302/20 | Slovak Telekom, a.s. | 21.7.2020 | 18,86 EUR s DPH |
| DFB0303/20 | Slovak Telekom, a.s. | 21.7.2020 | 16,67 EUR s DPH |
| DFB0304/20 | Slovak Telekom, a.s. | 21.7.2020 | 50,84 EUR s DPH |
| DFB0280/20 | JANEK s.r.o | 30.6.2020 | 39,00 EUR s DPH |
| DFB0247/20 | GC TECH Ing. Peter Gerši | 8.6.2020 | 34,56 EUR s DPH |
| DFB0285/20 | Kaufland | 3.7.2020 | 24,85 EUR s DPH |
| DFB0289/20 | Dolphin Central Europe, s.r.o. | 3.7.2020 | 59,71 EUR s DPH |
