Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFB0348/20 | DEMIFOOD s.r.o. | 7.9.2020 | 355,93 EUR s DPH |
| DFB0355/20 | MABONEX Slovakia s.r.o. | 9.9.2020 | 8,80 EUR s DPH |
| DFB0349/20 | LOSONSKY Atila | 8.9.2020 | 80,00 EUR s DPH |
| DFB0350/20 | MARIUS PEDERSEN | 8.9.2020 | 219,91 EUR s DPH |
| DFB0356/20 | INTA s.r.o. | 10.9.2020 | 38,40 EUR s DPH |
| DFB0347/20 | A.En.Slovensko s.r.o. | 7.9.2020 | 1 536,00 EUR s DPH |
| DFB0354/20 | EKO LOG s.r.o. | 9.9.2020 | 38,92 EUR s DPH |
| DFB0353/20 | Slovak Telecom, a. s. | 9.9.2020 | 65,48 EUR s DPH |
| DFB0352/20 | Slovak Telecom, a. s. | 9.9.2020 | 26,41 EUR s DPH |
| DFB0351/20 | Slovak Telecom, a. s. | 9.9.2020 | 19,14 EUR s DPH |
| DFB0331/20 | IVAN JANOSIK ml. | 28.8.2020 | 707,80 EUR s DPH |
| DFB0332/20 | ELOPS, s.r.o. | 28.8.2020 | 1 680,00 EUR s DPH |
