Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0403/20 | MABONEX Slovakia,s.r.o | 9.9.2020 | 172,50 EUR s DPH |
| DFB0418/20 | MABONEX Slovakia,s.r.o | 14.9.2020 | 90,96 EUR s DPH |
| DFB0404/20 | Poradca Podnikatela s.r.o | 9.9.2020 | 72,00 EUR s DPH |
| DFB0411/20 | I.M.D.K. pekáreň TN s.r.o. | 14.9.2020 | 119,13 EUR s DPH |
| DFB0401/20 | Branislav Tichý - HWT | 9.9.2020 | 90,00 EUR s DPH |
| DFB0409/20 | Pavol Fabo AUTOSERVIS s.r.o. | 14.9.2020 | 405,60 EUR s DPH |
| DFB0410/20 | Pavol Fabo AUTOSERVIS s.r.o. | 14.9.2020 | 442,00 EUR s DPH |
| DFB0416/20 | Slovak Telekom, a.s. | 14.9.2020 | 12,52 EUR s DPH |
| DFB0415/20 | Slovak Telekom, a.s. | 14.9.2020 | 51,90 EUR s DPH |
| DFB0414/20 | Slovak Telekom, a.s. | 14.9.2020 | 13,91 EUR s DPH |
| DFB0417/20 | Slovak Telekom, a.s. | 14.9.2020 | 17,98 EUR s DPH |
| DFB0412/20 | Slovak Telekom, a.s. | 14.9.2020 | 1,26 EUR s DPH |
| DFB0413/20 | Slovak Telekom, a.s. | 14.9.2020 | 26,12 EUR s DPH |
| DFB0391/20 | BETRIX s.r.o. | 8.9.2020 | 331,26 EUR s DPH |
| DFB0396/20 | POOLMAN s.r.o. | 8.9.2020 | 235,50 EUR s DPH |
| DFB0397/20 | Andrea Móderova - UNIPAP | 8.9.2020 | 29,48 EUR s DPH |
| DFB0390/20 | MABONEX Slovakia,s.r.o | 8.9.2020 | 55,29 EUR s DPH |
| DFB0383/20 | MABONEX Slovakia,s.r.o | 7.9.2020 | 222,44 EUR s DPH |
| DFB0394/20 | ATC-JR, s.r.o. | 8.9.2020 | 91,11 EUR s DPH |
| DFB0400/20 | MABONEX Slovakia,s.r.o | 8.9.2020 | 68,34 EUR s DPH |
