Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0302/20 | Slovak Telecom, a. s. | 6.8.2020 | 47,78 EUR s DPH |
| DFB0304/20 | Slovak Telecom, a. s. | 6.8.2020 | 22,10 EUR s DPH |
| DFB0303/20 | Slovak Telecom, a. s. | 6.8.2020 | 44,03 EUR s DPH |
| DFB0293/20 | Dobrota Trenčín s.r.o. | 4.8.2020 | 293,96 EUR s DPH |
| DFB0292/20 | MAGNA | 4.8.2020 | 580,93 EUR s DPH |
| DFB0286/20 | MABONEX Slovakia s.r.o. | 29.7.2020 | 176,93 EUR s DPH |
| DFB0285/20 | MABONEX Slovakia s.r.o. | 29.7.2020 | 19,19 EUR s DPH |
| DFB0283/20 | MABONEX Slovakia s.r.o. | 24.7.2020 | 151,30 EUR s DPH |
| DFB0288/20 | Kinekus s.r.o. | 3.8.2020 | 23,68 EUR s DPH |
| DFB0282/20 | DEMIFOOD s.r.o. | 24.7.2020 | 578,53 EUR s DPH |
| DFB0296/20 | MABONEX Slovakia s.r.o. | 5.8.2020 | 192,72 EUR s DPH |
| DFB0295/20 | MABONEX Slovakia s.r.o. | 5.8.2020 | 58,04 EUR s DPH |
| DFB0291/20 | Jumäs Trade s.r.o. | 4.8.2020 | 746,97 EUR s DPH |
| DFB0289/20 | OTIS Vytahy s.r.o. | 3.8.2020 | 201,92 EUR s DPH |
| DFB0297/20 | MIP TN ,s.r.o.,Štefánikova 12, Trenčín | 5.8.2020 | 56,03 EUR s DPH |
| DFB0294/20 | Mgr.Eva Ďurikovičová | 4.8.2020 | 1 045,33 EUR s DPH |
| DFB0290/20 | A.En.Slovensko s.r.o. | 3.8.2020 | 1 536,00 EUR s DPH |
| DFB0299/20 | INTA s.r.o. | 6.8.2020 | 38,40 EUR s DPH |
| DFB0300/20 | PhDr. Gabriela Spišáková Majster Papier | 6.8.2020 | 343,09 EUR s DPH |
| DFB0287/20 | AUTODIELŇA Miroslav Prekop | 30.7.2020 | 356,90 EUR s DPH |
