Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFB0592/20 | Slovak Telekom, a.s. | 14.12.2020 | 1,22 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 |
| DFB0591/20 | ROIN, s.r.o. | 14.12.2020 | 2 628,00 EUR s DPH |
| 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 |
