Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0058/20 | Jumäs Trade s.r.o. | 25.2.2020 | 532,46 EUR s DPH |
| DFB0059/20 | Ing. Anna Čarnecká | 25.2.2020 | 124,80 EUR s DPH |
| DFB0060/20 | AUTOŠTÝL a. s. | 25.2.2020 | 455,09 EUR s DPH |
| DFB0054/20 | PROMYS soft, s.r.o. | 19.2.2020 | 172,80 EUR s DPH |
| DFB0046/20 | Coop Trenpek s.r.o. | 12.2.2020 | 374,89 EUR s DPH |
| DFB0047/20 | Jumäs Trade s.r.o. | 12.2.2020 | 438,60 EUR s DPH |
| DFB0048/20 | FM CONSULTING s.r.o. | 13.2.2020 | 120,00 EUR s DPH |
| DFB0049/20 | MABONEX Slovakia s.r.o. | 14.2.2020 | 80,28 EUR s DPH |
| DFB0050/20 | MABONEX Slovakia s.r.o. | 14.2.2020 | 27,66 EUR s DPH |
| DFB0051/20 | MABONEX Slovakia s.r.o. | 14.2.2020 | 270,61 EUR s DPH |
| DFB0052/20 | DEMIFOOD s.r.o. | 17.2.2020 | 380,79 EUR s DPH |
| DFB0040/20 | DEMIFOOD s.r.o. | 7.2.2020 | 153,66 EUR s DPH |
| DFB0041/20 | Mgr.Eva Ďurikovičová | 7.2.2020 | 794,53 EUR s DPH |
| DFB0042/20 | MABONEX Slovakia s.r.o. | 11.2.2020 | 243,46 EUR s DPH |
| DFB0043/20 | COBAK, Vladimir Bliznak | 10.2.2020 | 710,00 EUR s DPH |
| DFB0044/20 | INTA s.r.o. | 12.2.2020 | 38,40 EUR s DPH |
| DFB0045/20 | MAGNA | 12.2.2020 | 577,89 EUR s DPH |
| DFB0038/20 | A.En.Slovensko s.r.o. | 6.2.2020 | 1 536,00 EUR s DPH |
| DFB0039/20 | DEMIFOOD s.r.o. | 7.2.2020 | 518,20 EUR s DPH |
| DFB0033/20 | OTIS Vytahy s.r.o. | 5.2.2020 | 196,63 EUR s DPH |
