Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0525/20 | Slovak Telekom, a.s. | 11.11.2020 | 47,93 EUR s DPH |
| DFB0534/20 | Slovak Telekom, a.s. | 11.11.2020 | 18,19 EUR s DPH |
| DFB0529/20 | Slovak Telekom, a.s. | 11.11.2020 | 24,98 EUR s DPH |
| DFB0528/20 | Slovak Telekom, a.s. | 11.11.2020 | 0,96 EUR s DPH |
| DFB0543/20 | Magna Energia a.s. | 13.11.2020 | 1 304,90 EUR s DPH |
| DFB0521/20 | A. En. Slovensko, s.r.o. | 5.11.2020 | 2 185,38 EUR s DPH |
| DFB0498/20 | Collecting s.r.o. | 27.10.2020 | 53,16 EUR s DPH |
| DFB0490/20 | TDS s.r.o. | 21.10.2020 | 120,00 EUR s DPH |
| DFB0500/20 | TDS s.r.o. | 28.10.2020 | 120,53 EUR s DPH |
| DFB0492/20 | BETRIX s.r.o. | 22.10.2020 | 50,64 EUR s DPH |
| DFB0503/20 | BETRIX s.r.o. | 29.10.2020 | 21,50 EUR s DPH |
| DFB0504/20 | BETRIX s.r.o. | 29.10.2020 | 334,56 EUR s DPH |
| DFB0505/20 | BETRIX s.r.o. | 29.10.2020 | 471,12 EUR s DPH |
| DFB0497/20 | QEX, a.s. | 27.10.2020 | 419,40 EUR s DPH |
| DFB0502/20 | František Pastierik-FerPa | 29.10.2020 | 753,60 EUR s DPH |
| DFB0493/20 | MABONEX Slovakia,s.r.o | 26.10.2020 | 323,12 EUR s DPH |
| DFB0495/20 | ATC-JR, s.r.o. | 26.10.2020 | 303,82 EUR s DPH |
| DFB0496/20 | ATC-JR, s.r.o. | 26.10.2020 | 105,22 EUR s DPH |
| DFB0494/20 | Perfect Distribution a.s. organizačná zložka | 26.10.2020 | 550,00 EUR s DPH |
| DFB0501/20 | Andrej Trenčan - PROKAM | 28.10.2020 | 160,80 EUR s DPH |
