Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFB0568/20 | Lacnea Slovakia s.r.o. | 1.12.2020 | 291,73 EUR s DPH |
| DFB0558/20 | František Pastierik-FerPa | 26.11.2020 | 471,96 EUR s DPH |
| DFB0554/20 | František Pastierik-FerPa | 24.11.2020 | 312,00 EUR s DPH |
| DFB0552/20 | MABONEX Slovakia,s.r.o | 23.11.2020 | 144,41 EUR s DPH |
| DFB0551/20 | MABONEX Slovakia,s.r.o | 23.11.2020 | 67,66 EUR s DPH |
| DFB0559/20 | Dolphin Central Europe, s.r.o. | 26.11.2020 | 42,42 EUR s DPH |
| DFB0561/20 | Kaufland | 26.11.2020 | 37,13 EUR s DPH |
| DFB0553/20 | Kaufland | 23.11.2020 | 39,50 EUR s DPH |
| DFB0557/20 | CWS-boco Slovensko s.r.o | 26.11.2020 | 32,50 EUR s DPH |
