Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0156/20 | Trenčianske vodárne a kanalizácie, a.s. | 7.4.2020 | 1 048,16 EUR s DPH |
| DFB0131/20 | CWS-boco Slovensko s.r.o | 25.3.2020 | 31,66 EUR s DPH |
| DFB0130/20 | CWS-boco Slovensko s.r.o | 25.3.2020 | 54,46 EUR s DPH |
| DFB0129/20 | SOBER, s.r.o. | 24.3.2020 | 1 080,00 EUR s DPH |
| DFB0126/20 | MABONEX Slovakia,s.r.o | 23.3.2020 | 204,09 EUR s DPH |
| DFB0127/20 | Up Slovensko, s.r.o. | 24.3.2020 | 1 375,90 EUR s DPH |
| DFB0128/20 | BETRIX s.r.o. | 24.3.2020 | 579,60 EUR s DPH |
| DFB0125/20 | Čechovo Sk, s.r.o. | 23.3.2020 | 477,40 EUR s DPH |
| DFB0120/20 | MABONEX Slovakia,s.r.o | 16.3.2020 | 144,90 EUR s DPH |
| DFB0121/20 | Martin Ďurikovič | 16.3.2020 | 467,96 EUR s DPH |
| DFB0122/20 | BETRIX s.r.o. | 16.3.2020 | 173,46 EUR s DPH |
| DFB0123/20 | COPYTECH, s.r.o. | 17.3.2020 | 42,00 EUR s DPH |
| DFB0124/20 | Dolphin Central Europe, s.r.o. | 17.3.2020 | 30,30 EUR s DPH |
| DFB0094/20 | SunCleanGroup s.r.o. | 5.3.2020 | 48,53 EUR s DPH |
| DFB0118/20 | I.M.D.K. pekáreň TN s.r.o. | 13.3.2020 | 136,27 EUR s DPH |
| DFB0117/20 | Dolphin Central Europe, s.r.o. | 13.3.2020 | 36,36 EUR s DPH |
| DFB0116/20 | INTA, s.r.o. | 13.3.2020 | 54,00 EUR s DPH |
| DFB0115/20 | BETRIX s.r.o. | 13.3.2020 | 1 017,84 EUR s DPH |
| DFB0114/20 | Slovak Telekom, a.s. | 13.3.2020 | 49,66 EUR s DPH |
| DFB0111/20 | Slovak Telekom, a.s. | 13.3.2020 | 11,77 EUR s DPH |
