Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0046/20 | Trenčianske vodárne a kanalizácie, a.s. | 5.2.2020 | 447,19 EUR s DPH |
| DFB0047/20 | Slovak Telekom, a.s. | 5.2.2020 | 49,14 EUR s DPH |
| DFB0048/20 | Slovak Telekom, a.s. | 5.2.2020 | 19,27 EUR s DPH |
| DFB0049/20 | Slovak Telekom, a.s. | 5.2.2020 | 1,04 EUR s DPH |
| DFB0041/20 | Poradca s r.o. | 3.2.2020 | 31,99 EUR s DPH |
| DFB0042/20 | SAK plus,s.r.o. | 4.2.2020 | 84,00 EUR s DPH |
| DFB0043/20 | Dolphin Central Europe, s.r.o. | 4.2.2020 | 59,71 EUR s DPH |
| DFB0038/20 | I.M.D.K. pekáreň TN s.r.o. | 3.2.2020 | 173,39 EUR s DPH |
| DFB0039/20 | Martin Ďurikovič | 3.2.2020 | 372,53 EUR s DPH |
| DFB0040/20 | MABONEX Slovakia,s.r.o | 3.2.2020 | 502,15 EUR s DPH |
| DFB0032/20 | MABONEX Slovakia,s.r.o | 31.1.2020 | 136,72 EUR s DPH |
| DFB0036/20 | Lacnea Slovakia s.r.o. | 3.2.2020 | 275,14 EUR s DPH |
| DFB0035/20 | Lacnea Slovakia s.r.o. | 3.2.2020 | 308,66 EUR s DPH |
| DFB0034/20 | Lacnea Slovakia s.r.o. | 3.2.2020 | 388,60 EUR s DPH |
| DFB0033/20 | MABONEX Slovakia,s.r.o | 31.1.2020 | 108,28 EUR s DPH |
| DFB0037/20 | JANEK s.r.o | 3.2.2020 | 39,00 EUR s DPH |
| DFB0031/20 | Martin Ďurikovič | 31.1.2020 | 382,02 EUR s DPH |
| DFB0748/19 | Magna Energia a.s. | 15.1.2020 | 889,45 EUR s DPH |
| DFB0057/20 | Slovenská spoločnosť pre kvalitu | 9.2.2020 | 70,80 EUR s DPH |
| DFB0063/20 | Magna Energia a.s. | 13.2.2020 | 1 631,64 EUR s DPH |
