Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0169/20 | Sulka, s.r.o. | 17.4.2020 | 21,90 EUR s DPH |
| DFB0165/20 | Slovak Telekom, a.s. | 14.4.2020 | 50,63 EUR s DPH |
| DFB0160/20 | Slovak Telekom, a.s. | 14.4.2020 | 31,06 EUR s DPH |
| DFB0161/20 | Slovak Telekom, a.s. | 14.4.2020 | 19,09 EUR s DPH |
| DFB0162/20 | Slovak Telekom, a.s. | 14.4.2020 | 14,48 EUR s DPH |
| DFB0163/20 | Slovak Telekom, a.s. | 14.4.2020 | 18,22 EUR s DPH |
| DFB0164/20 | Slovak Telekom, a.s. | 14.4.2020 | 1,01 EUR s DPH |
| DFB0155/20 | Juventas s.r.o. | 7.4.2020 | 1 310,40 EUR s DPH |
| DFB0157/20 | Magna Energia a.s. | 7.4.2020 | 767,08 EUR s DPH |
| DFB0159/20 | CWS-boco Slovensko s.r.o | 14.4.2020 | 168,48 EUR s DPH |
| DFB0154/20 | Dolphin Central Europe, s.r.o. | 7.4.2020 | 59,71 EUR s DPH |
| DFB0153/20 | INTA, s.r.o. | 7.4.2020 | 54,00 EUR s DPH |
| DFB0152/20 | BETRIX s.r.o. | 7.4.2020 | 470,28 EUR s DPH |
| DFB0151/20 | MABONEX Slovakia,s.r.o | 6.4.2020 | 249,78 EUR s DPH |
| DFB0150/20 | MABONEX Slovakia,s.r.o | 6.4.2020 | 368,70 EUR s DPH |
| DFB0149/20 | Martin Ďurikovič | 6.4.2020 | 169,49 EUR s DPH |
| DFB0144/20 | I.M.D.K. pekáreň TN s.r.o. | 2.4.2020 | 93,78 EUR s DPH |
| DFB0146/20 | MABONEX Slovakia,s.r.o | 3.4.2020 | 182,65 EUR s DPH |
| DFB0145/20 | I.M.D.K. pekáreň TN s.r.o. | 2.4.2020 | 45,13 EUR s DPH |
| DFB0148/20 | FIBEZ, s.r.o. | 3.4.2020 | 75,00 EUR s DPH |
