Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0204/20 | Andrej Trenčan - PROKAM | 13.5.2020 | 72,00 EUR s DPH |
| DFB0205/20 | Roman Pikna - R.O.P | 13.5.2020 | 96,00 EUR s DPH |
| DFB0206/20 | INTA, s.r.o. | 14.5.2020 | 54,00 EUR s DPH |
| DFB0200/20 | Slovak Telekom, a.s. | 13.5.2020 | 51,74 EUR s DPH |
| DFB0195/20 | FIBEZ, s.r.o. | 13.5.2020 | 75,00 EUR s DPH |
| DFB0196/20 | Slovak Telekom, a.s. | 13.5.2020 | 16,22 EUR s DPH |
| DFB0197/20 | Slovak Telekom, a.s. | 13.5.2020 | 16,51 EUR s DPH |
| DFB0198/20 | Slovak Telekom, a.s. | 13.5.2020 | 13,04 EUR s DPH |
| DFB0199/20 | Slovak Telekom, a.s. | 13.5.2020 | 17,62 EUR s DPH |
| DFB0192/20 | Ma&Ku company s.r.o. | 13.5.2020 | 56,88 EUR s DPH |
| DFB0193/20 | I.M.D.K. pekáreň TN s.r.o. | 13.5.2020 | 46,45 EUR s DPH |
| DFB0194/20 | FIBEZ, s.r.o. | 13.5.2020 | 36,00 EUR s DPH |
| DFB0180/20 | MABONEX Slovakia,s.r.o | 27.4.2020 | 27,11 EUR s DPH |
| DFB0168/20 | I.M.D.K. pekáreň TN s.r.o. | 16.4.2020 | 56,03 EUR s DPH |
| DFB0211/20 | Papírenské zboží Hodonín. V.O.s. | 15.5.2020 | 98,49 EUR s DPH |
| DFB0191/20 | Canisterapeutické centrum BELA | 5.5.2020 | 80,00 EUR s DPH |
| DFB0207/20 | Poradca s r.o. | 14.5.2020 | 64,00 EUR s DPH |
| DFB0210/20 | Magna Energia a.s. | 14.5.2020 | 1 077,08 EUR s DPH |
| DFB0188/20 | MABONEX Slovakia,s.r.o | 4.5.2020 | 52,18 EUR s DPH |
| DFB0189/20 | Martin Ďurikovič | 4.5.2020 | 253,36 EUR s DPH |
