Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0320/20 | CWS-boco Slovensko s.r.o | 22.7.2020 | 55,90 EUR s DPH |
| DFB0313/20 | I.M.D.K. pekáreň TN s.r.o. | 22.7.2020 | 148,42 EUR s DPH |
| DFB0315/20 | I.M.D.K. pekáreň TN s.r.o. | 22.7.2020 | 118,43 EUR s DPH |
| DFB0316/20 | Regionálny úrad verejného zdravotníctva | 22.7.2020 | 60,50 EUR s DPH |
| DFB0294/20 | JANEK s.r.o | 9.7.2020 | 39,00 EUR s DPH |
| DFB0305/20 | POOLMAN s.r.o. | 21.7.2020 | 168,00 EUR s DPH |
| DFB0295/20 | Magna Energia a.s. | 20.7.2020 | 498,98 EUR s DPH |
| DFB0292/20 | MABONEX Slovakia,s.r.o | 8.7.2020 | 221,13 EUR s DPH |
| DFB0293/20 | Dolphin Central Europe, s.r.o. | 8.7.2020 | 48,48 EUR s DPH |
| DFB0306/20 | MABONEX Slovakia,s.r.o | 21.7.2020 | 212,34 EUR s DPH |
| DFB0298/20 | MABONEX Slovakia,s.r.o | 20.7.2020 | 33,56 EUR s DPH |
| DFB0307/20 | Dalibor Jakal Satstar | 21.7.2020 | 119,40 EUR s DPH |
| DFB0297/20 | Kaufland | 20.7.2020 | 61,24 EUR s DPH |
| DFB0308/20 | Martin Ďurikovič | 21.7.2020 | 589,66 EUR s DPH |
| DFB0310/20 | INTA, s.r.o. | 21.7.2020 | 54,00 EUR s DPH |
| DFB0309/20 | Tibor Jacko | 21.7.2020 | 60,00 EUR s DPH |
| DFB0299/20 | Slovak Telekom, a.s. | 21.7.2020 | 0,96 EUR s DPH |
| DFB0300/20 | Slovak Telekom, a.s. | 21.7.2020 | 19,56 EUR s DPH |
| DFB0301/20 | Slovak Telekom, a.s. | 21.7.2020 | 19,80 EUR s DPH |
| DFB0302/20 | Slovak Telekom, a.s. | 21.7.2020 | 18,86 EUR s DPH |
