Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0272/20 | DEMIFOOD s.r.o. | 20.7.2020 | 825,18 EUR s DPH |
| DFB0273/20 | DEMIFOOD s.r.o. | 20.7.2020 | 14,81 EUR s DPH |
| DFB0278/20 | Jumäs Trade s.r.o. | 21.7.2020 | 342,44 EUR s DPH |
| DFB0274/20 | Jumäs Trade s.r.o. | 20.7.2020 | 620,53 EUR s DPH |
| DFB0271/20 | tnTEL, s. r. o. Trenčín | 10.7.2020 | 109,01 EUR s DPH |
| DFB0270/20 | MAGNA | 10.7.2020 | 370,14 EUR s DPH |
| DFB0264/20 | MABONEX Slovakia s.r.o. | 8.7.2020 | 237,12 EUR s DPH |
| DFB0263/20 | MABONEX Slovakia s.r.o. | 8.7.2020 | 14,14 EUR s DPH |
| DFB0262/20 | MABONEX Slovakia s.r.o. | 8.7.2020 | 42,62 EUR s DPH |
| DFB0265/20 | PhDr. Gabriela Spišáková Majster Papier | 8.7.2020 | 618,49 EUR s DPH |
| DFB0269/20 | INTA s.r.o. | 10.7.2020 | 38,40 EUR s DPH |
| DFB0268/20 | Slovak Telecom, a. s. | 9.7.2020 | 48,13 EUR s DPH |
| DFB0267/20 | Slovak Telecom, a. s. | 9.7.2020 | 43,48 EUR s DPH |
| DFB0266/20 | Slovak Telecom, a. s. | 9.7.2020 | 19,80 EUR s DPH |
| DFB0256/20 | EKO TRENČÍN s.r.o. | 6.7.2020 | 155,90 EUR s DPH |
| DFB0257/20 | EKO TRENČÍN s.r.o. | 6.7.2020 | 195,40 EUR s DPH |
| DFB0258/20 | MAGNA | 6.7.2020 | 580,93 EUR s DPH |
| DFB0259/20 | MARIUS PEDERSEN | 6.7.2020 | 219,91 EUR s DPH |
| DFB0260/20 | FIBEZ | 7.7.2020 | 84,00 EUR s DPH |
| DFB0261/20 | FIBEZ | 7.7.2020 | 36,00 EUR s DPH |
