Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0513/20 | MABONEX Slovakia,s.r.o | 3.11.2020 | 68,66 EUR s DPH |
| DFB0514/20 | Dolphin Central Europe, s.r.o. | 3.11.2020 | 59,71 EUR s DPH |
| DFB0520/20 | Kaufland | 5.11.2020 | 44,59 EUR s DPH |
| DFB0510/20 | RM Gastro - JAZ s.r.o. | 30.10.2020 | 225,05 EUR s DPH |
| DFB0536/20 | Dolphin Central Europe, s.r.o. | 11.11.2020 | 48,48 EUR s DPH |
| DFB0524/20 | Dolphin Central Europe, s.r.o. | 11.11.2020 | 15,43 EUR s DPH |
| DFB0522/20 | Dolphin Central Europe, s.r.o. | 6.11.2020 | 42,42 EUR s DPH |
| DFB0531/20 | CWS-boco Slovensko s.r.o | 11.11.2020 | 55,90 EUR s DPH |
| DFB0530/20 | CWS-boco Slovensko s.r.o | 11.11.2020 | 32,50 EUR s DPH |
| DFB0517/20 | I.M.D.K. pekáreň TN s.r.o. | 4.11.2020 | 108,27 EUR s DPH |
| DFB0512/20 | Martin Ďurikovič | 3.11.2020 | 370,59 EUR s DPH |
| DFB0535/20 | Pavol Fabo AUTOSERVIS s.r.o. | 11.11.2020 | 360,00 EUR s DPH |
| DFB0537/20 | INTA, s.r.o. | 11.11.2020 | 54,00 EUR s DPH |
| DFB0519/20 | FIBEZ, s.r.o. | 5.11.2020 | 36,00 EUR s DPH |
| DFB0518/20 | FIBEZ, s.r.o. | 5.11.2020 | 75,00 EUR s DPH |
| DFB0508/20 | Lacnea Slovakia s.r.o. | 30.10.2020 | 242,28 EUR s DPH |
| DFB0507/20 | Lacnea Slovakia s.r.o. | 30.10.2020 | 214,58 EUR s DPH |
| DFB0509/20 | Lacnea Slovakia s.r.o. | 30.10.2020 | 156,18 EUR s DPH |
| DFB0527/20 | Slovak Telekom, a.s. | 11.11.2020 | 12,52 EUR s DPH |
| DFB0526/20 | Slovak Telekom, a.s. | 11.11.2020 | 37,20 EUR s DPH |
