Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0019/20 | Roman Pikna - R.O.P | 24.1.2020 | 156,00 EUR s DPH |
| DFB0007/20 | I.M.D.K. pekáreň TN s.r.o. | 13.1.2020 | 75,96 EUR s DPH |
| DFB0008/20 | Kaufland | 13.1.2020 | 40,51 EUR s DPH |
| DFB0009/20 | PERPETUAL SLOVAKIA, s.r.o. | 14.1.2020 | 205,94 EUR s DPH |
| DFB0010/20 | MABONEX Slovakia,s.r.o | 14.1.2020 | 402,56 EUR s DPH |
| DFB0011/20 | Pharmacare Slovakia s.r.o. | 15.1.2020 | 330,00 EUR s DPH |
| DFB0012/20 | MABONEX Slovakia,s.r.o | 15.1.2020 | 23,84 EUR s DPH |
| DFB0006/20 | MABONEX Slovakia,s.r.o | 9.1.2020 | 172,00 EUR s DPH |
| DFB0745/19 | Slovak Telekom, a.s. | 14.1.2020 | 31,04 EUR s DPH |
| DFB0746/19 | Slovak Telekom, a.s. | 14.1.2020 | 7,39 EUR s DPH |
| DFB0747/19 | Slovak Telekom, a.s. | 14.1.2020 | 49,90 EUR s DPH |
| DFB0749/19 | INTA, s.r.o. | 15.1.2020 | 40,50 EUR s DPH |
| DFB0004/20 | Dolphin Central Europe, s.r.o. | 8.1.2020 | 60,60 EUR s DPH |
| DFB0005/20 | JANEK s.r.o | 8.1.2020 | 39,60 EUR s DPH |
| DFB0740/19 | Dolphin Central Europe, s.r.o. | 8.1.2020 | 59,71 EUR s DPH |
| DFB0741/19 | Slovenský plynárenský priemysel, a.s. | 14.1.2020 | 182,32 EUR s DPH |
| DFB0742/19 | Slovak Telekom, a.s. | 14.1.2020 | 17,40 EUR s DPH |
| DFB0743/19 | Slovak Telekom, a.s. | 14.1.2020 | 1,40 EUR s DPH |
| DFB0744/19 | Slovak Telekom, a.s. | 14.1.2020 | 16,15 EUR s DPH |
| DFB0738/19 | FIBEZ, s.r.o. | 7.1.2020 | 36,00 EUR s DPH |
