Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0462/20 | Up Slovensko, s.r.o. | 9.10.2020 | 2 144,59 EUR s DPH |
| DFB0474/20 | INTA, s.r.o. | 15.10.2020 | 54,00 EUR s DPH |
| DFB0470/20 | Slovak Telekom, a.s. | 14.10.2020 | 0,95 EUR s DPH |
| DFB0469/20 | Slovak Telekom, a.s. | 14.10.2020 | 20,75 EUR s DPH |
| DFB0468/20 | Slovak Telekom, a.s. | 13.10.2020 | 46,79 EUR s DPH |
| DFB0471/20 | Slovak Telekom, a.s. | 14.10.2020 | 19,81 EUR s DPH |
| DFB0472/20 | Slovak Telekom, a.s. | 14.10.2020 | 11,47 EUR s DPH |
| DFB0473/20 | Slovak Telekom, a.s. | 14.10.2020 | 12,86 EUR s DPH |
| DFB0467/20 | MANUTAN Slovakia s.r.o | 13.10.2020 | 99,00 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 |
