Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0303/20 | Slovak Telekom, a.s. | 21.7.2020 | 16,67 EUR s DPH |
| DFB0304/20 | Slovak Telekom, a.s. | 21.7.2020 | 50,84 EUR s DPH |
| DFB0280/20 | JANEK s.r.o | 30.6.2020 | 39,00 EUR s DPH |
| DFB0247/20 | GC TECH Ing. Peter Gerši | 8.6.2020 | 34,56 EUR s DPH |
| DFB0285/20 | Kaufland | 3.7.2020 | 24,85 EUR s DPH |
| DFB0289/20 | Dolphin Central Europe, s.r.o. | 3.7.2020 | 59,71 EUR s DPH |
| DFB0286/20 | FIBEZ, s.r.o. | 3.7.2020 | 36,00 EUR s DPH |
| DFB0284/20 | Schindler výťahy a eskalátory a.s. | 1.7.2020 | 74,59 EUR s DPH |
| DFB0291/20 | Branislav Tichý - HWT | 3.7.2020 | 30,00 EUR s DPH |
| DFB0290/20 | Martin Ďurikovič | 3.7.2020 | 452,93 EUR s DPH |
| DFB0288/20 | I.M.D.K. pekáreň TN s.r.o. | 3.7.2020 | 129,77 EUR s DPH |
| DFB0287/20 | FIBEZ, s.r.o. | 3.7.2020 | 75,00 EUR s DPH |
| DFB0282/20 | Lacnea Slovakia s.r.o. | 1.7.2020 | 236,75 EUR s DPH |
| DFB0283/20 | Lacnea Slovakia s.r.o. | 1.7.2020 | 174,63 EUR s DPH |
| DFB0281/20 | Lacnea Slovakia s.r.o. | 1.7.2020 | 186,28 EUR s DPH |
| DFB0279/20 | Alza.sk | 29.6.2020 | 412,89 EUR s DPH |
| DFB0276/20 | MABONEX Slovakia,s.r.o | 29.6.2020 | 142,31 EUR s DPH |
| DFB0277/20 | MABONEX Slovakia,s.r.o | 29.6.2020 | 156,99 EUR s DPH |
| DFB0273/20 | BETRIX s.r.o. | 25.6.2020 | 196,01 EUR s DPH |
| DFB0274/20 | Dolphin Central Europe, s.r.o. | 29.6.2020 | 42,42 EUR s DPH |
