Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0467/20 | MANUTAN Slovakia s.r.o | 13.10.2020 | 99,00 EUR s DPH |
| DFB0473/20 | Slovak Telekom, a.s. | 14.10.2020 | 12,86 EUR s DPH |
| DFB0465/20 | KUBO Slovakia, s.r.o. | 9.10.2020 | 38,40 EUR s DPH |
| DFB0466/20 | Theracare s.r.o. | 13.10.2020 | 45,20 EUR s DPH |
| DFB0475/20 | Magna Energia a.s. | 15.10.2020 | 1 290,83 EUR s DPH |
| DFB0476/20 | Poradca Podnikatela s.r.o | 15.10.2020 | 165,00 EUR s DPH |
| DFB0437/20 | BETRIX s.r.o. | 28.9.2020 | 51,36 EUR s DPH |
| DFB0457/20 | JANEK s.r.o | 7.10.2020 | 39,00 EUR s DPH |
| DFB0441/20 | SAK plus,s.r.o. | 30.9.2020 | 700,80 EUR s DPH |
| DFB0459/20 | BETRIX s.r.o. | 7.10.2020 | 129,60 EUR s DPH |
| DFB0384/20 | MABONEX Slovakia,s.r.o | 7.9.2020 | -35,26 EUR s DPH |
| DFB0451/20 | MABONEX Slovakia,s.r.o | 5.10.2020 | 129,00 EUR s DPH |
| DFB0456/20 | Dolphin Central Europe, s.r.o. | 7.10.2020 | 66,66 EUR s DPH |
| DFB0455/20 | Dolphin Central Europe, s.r.o. | 7.10.2020 | 59,71 EUR s DPH |
| DFB0458/20 | Kaufland | 7.10.2020 | 34,14 EUR s DPH |
| DFB0449/20 | FIBEZ, s.r.o. | 2.10.2020 | 75,00 EUR s DPH |
| DFB0448/20 | Regionálny úrad verejného zdravotníctva | 2.10.2020 | 60,50 EUR s DPH |
| DFB0447/20 | I.M.D.K. pekáreň TN s.r.o. | 2.10.2020 | 162,48 EUR s DPH |
| DFB0446/20 | Schindler výťahy a eskalátory a.s. | 1.10.2020 | 74,59 EUR s DPH |
| DFB0454/20 | Euro Asset s.r.o. | 7.10.2020 | 719,40 EUR s DPH |
