Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0187/20 | Dolphin Central Europe, s.r.o. | 4.5.2020 | 59,71 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 |
| DFB0190/20 | Martin Ďurikovič | 4.5.2020 | 113,37 EUR s DPH |
| DFB0181/20 | Pavol Fabo AUTOSERVIS s.r.o. | 27.4.2020 | 36,00 EUR s DPH |
| DFB0183/20 | Maňo Pavol | 30.4.2020 | 32,40 EUR s DPH |
| DFB0184/20 | Lacnea Slovakia s.r.o. | 4.5.2020 | 105,26 EUR s DPH |
| DFB0177/20 | I.M.D.K. pekáreň TN s.r.o. | 23.4.2020 | 35,72 EUR s DPH |
| DFB0202/20 | A. En. Slovensko, s.r.o. | 13.5.2020 | 1 418,47 EUR s DPH |
| DFB0182/20 | JANEK s.r.o | 28.4.2020 | 27,30 EUR s DPH |
| DFB0174/20 | Dolphin Central Europe, s.r.o. | 23.4.2020 | 42,42 EUR s DPH |
| DFB0175/20 | Dalibor Jakal Satstar | 23.4.2020 | 79,00 EUR s DPH |
| DFB0176/20 | CWS-boco Slovensko s.r.o | 23.4.2020 | 31,66 EUR s DPH |
| DFB0178/20 | Marius Pedersen, a.s. | 23.4.2020 | 324,00 EUR s DPH |
| DFB0179/20 | ISG/DRS, s.r.o | 24.4.2020 | 11,04 EUR s DPH |
| DFB0170/20 | BETRIX s.r.o. | 17.4.2020 | 24,36 EUR s DPH |
| DFB0171/20 | Pracovné odevy KADO s.r.o. | 20.4.2020 | 12,80 EUR s DPH |
| DFB0172/20 | Magna Energia a.s. | 20.4.2020 | 1 268,75 EUR s DPH |
| DFB0165/20 | Slovak Telekom, a.s. | 14.4.2020 | 50,63 EUR s DPH |
| DFB0166/20 | RM Gastro - JAZ s.r.o. | 15.4.2020 | 139,20 EUR s DPH |
