Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0269/20 | CWS-boco Slovensko s.r.o | 24.6.2020 | 55,90 EUR s DPH |
| DFB0263/20 | BETRIX s.r.o. | 17.6.2020 | 51,84 EUR s DPH |
| DFB0265/20 | PROMYS soft, s.r.o. | 18.6.2020 | 252,00 EUR s DPH |
| DFB0266/20 | MABONEX Slovakia,s.r.o | 22.6.2020 | 440,15 EUR s DPH |
| DFB0267/20 | SAK plus,s.r.o. | 23.6.2020 | 348,00 EUR s DPH |
| DFB0262/20 | Dolphin Central Europe, s.r.o. | 17.6.2020 | 48,48 EUR s DPH |
| DFB0261/20 | BETRIX s.r.o. | 16.6.2020 | 258,05 EUR s DPH |
| DFB0251/20 | I.M.D.K. pekáreň TN s.r.o. | 12.6.2020 | 66,12 EUR s DPH |
| DFB0252/20 | Regionálny úrad verejného zdravotníctva | 12.6.2020 | 60,50 EUR s DPH |
| DFB0258/20 | Slovak Telekom, a.s. | 15.6.2020 | 11,29 EUR s DPH |
| DFB0259/20 | MABONEX Slovakia,s.r.o | 16.6.2020 | 156,39 EUR s DPH |
| DFB0260/20 | MABONEX Slovakia,s.r.o | 16.6.2020 | 142,62 EUR s DPH |
| DFB0256/20 | Slovak Telekom, a.s. | 15.6.2020 | 15,11 EUR s DPH |
| DFB0257/20 | Slovak Telekom, a.s. | 15.6.2020 | 20,89 EUR s DPH |
| DFB0253/20 | INTA, s.r.o. | 15.6.2020 | 54,00 EUR s DPH |
| DFB0254/20 | Slovak Telekom, a.s. | 15.6.2020 | 1,22 EUR s DPH |
| DFB0255/20 | Slovak Telekom, a.s. | 15.6.2020 | 22,44 EUR s DPH |
| DFB0264/20 | Magna Energia a.s. | 18.6.2020 | 1 131,96 EUR s DPH |
| DFB0245/20 | Marius Pedersen, a.s. | 8.6.2020 | 180,52 EUR s DPH |
| DFB0246/20 | MABONEX Slovakia,s.r.o | 8.6.2020 | 82,66 EUR s DPH |
