Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0385/20 | INTA s.r.o. | 6.10.2020 | 38,40 EUR s DPH |
| DFB0377/20 | A.En.Slovensko s.r.o. | 2.10.2020 | 1 536,00 EUR s DPH |
| DFB0373/20 | PhDr. Gabriela Spišáková Majster Papier | 1.10.2020 | 743,48 EUR s DPH |
| DFB0383/20 | TREVYS s.r.o. | 6.10.2020 | 54,00 EUR s DPH |
| DFB0372/20 | ANSAT s.r.o. | 30.9.2020 | 100,00 EUR s DPH |
| DFB0366/20 | Dobrota Trenčín s.r.o. | 22.9.2020 | 224,89 EUR s DPH |
| DFB0369/20 | MABONEX Slovakia s.r.o. | 25.9.2020 | 202,75 EUR s DPH |
| DFB0370/20 | MABONEX Slovakia s.r.o. | 25.9.2020 | 20,81 EUR s DPH |
| DFB0367/20 | Jumäs Trade s.r.o. | 24.9.2020 | 991,32 EUR s DPH |
| DFB0368/20 | AG FOODS SK s.r.o. | 24.9.2020 | 135,42 EUR s DPH |
| DFB0365/20 | IVAN JANOSIK ml. | 21.9.2020 | 118,40 EUR s DPH |
| DFB0362/20 | Dobrota Trenčín s.r.o. | 16.9.2020 | 178,77 EUR s DPH |
| DFB0357/20 | tnTEL, s. r. o. Trenčín | 11.9.2020 | 43,68 EUR s DPH |
| DFB0363/20 | MABONEX Slovakia s.r.o. | 18.9.2020 | 19,74 EUR s DPH |
| DFB0361/20 | MABONEX Slovakia s.r.o. | 16.9.2020 | 80,88 EUR s DPH |
| DFB0360/20 | MABONEX Slovakia s.r.o. | 16.9.2020 | 154,67 EUR s DPH |
| DFB0359/20 | MABONEX Slovakia s.r.o. | 16.9.2020 | 315,09 EUR s DPH |
| DFB0364/20 | MABONEX Slovakia s.r.o. | 18.9.2020 | 130,13 EUR s DPH |
| DFB0358/20 | Lohmann&Rauscher s.r.o. | 14.9.2020 | 840,00 EUR s DPH |
| DFB0346/20 | Damedis s.r.o. | 7.9.2020 | 568,08 EUR s DPH |
