Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0079/20 | Rybička s.r.o | 24.2.2020 | 157,40 EUR s DPH |
| DFB0072/20 | MABONEX Slovakia,s.r.o | 19.2.2020 | 289,83 EUR s DPH |
| DFB0073/20 | MABONEX Slovakia,s.r.o | 19.2.2020 | 133,25 EUR s DPH |
| DFB0074/20 | MABONEX Slovakia,s.r.o | 19.2.2020 | 58,32 EUR s DPH |
| DFB0068/20 | Dolphin Central Europe, s.r.o. | 19.2.2020 | 30,30 EUR s DPH |
| DFB0069/20 | ATC-JR, s.r.o. | 19.2.2020 | 311,38 EUR s DPH |
| DFB0070/20 | ATC-JR, s.r.o. | 19.2.2020 | 191,55 EUR s DPH |
| DFB0071/20 | Martin Ďurikovič | 19.2.2020 | 442,67 EUR s DPH |
| DFB0066/20 | MABONEX Slovakia,s.r.o | 14.2.2020 | 58,83 EUR s DPH |
| DFB0067/20 | Dolphin Central Europe, s.r.o. | 19.2.2020 | 54,54 EUR s DPH |
| DFB0059/20 | JANEK s.r.o | 10.2.2020 | 39,00 EUR s DPH |
| DFB0060/20 | MABONEX Slovakia,s.r.o | 10.2.2020 | 88,59 EUR s DPH |
| DFB0061/20 | I.M.D.K. pekáreň TN s.r.o. | 12.2.2020 | 123,72 EUR s DPH |
| DFB0062/20 | Kaufland | 13.2.2020 | 29,45 EUR s DPH |
| DFB0064/20 | INTA, s.r.o. | 13.2.2020 | 54,00 EUR s DPH |
| DFB0065/20 | POOLMAN s.r.o. | 13.2.2020 | 171,00 EUR s DPH |
| DFB0056/20 | Pyroslovakia s.r.o. | 6.2.2020 | 258,00 EUR s DPH |
| DFB0050/20 | Slovak Telekom, a.s. | 5.2.2020 | 11,95 EUR s DPH |
| DFB0051/20 | Slovak Telekom, a.s. | 5.2.2020 | 21,37 EUR s DPH |
| DFB0052/20 | Slovak Telekom, a.s. | 5.2.2020 | 10,24 EUR s DPH |
