Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0284/20 | AG FOODS SK s.r.o. | 28.7.2020 | 111,10 EUR s DPH |
| DFB0298/20 | TREVYS s.r.o. | 6.8.2020 | 54,00 EUR s DPH |
| DFB0275/20 | Dobrota Trenčín s.r.o. | 20.7.2020 | 295,30 EUR s DPH |
| DFB0279/20 | Dobrota Trenčín s.r.o. | 22.7.2020 | 264,58 EUR s DPH |
| DFB0276/20 | MABONEX Slovakia s.r.o. | 20.7.2020 | 195,75 EUR s DPH |
| DFB0280/20 | MABONEX Slovakia s.r.o. | 22.7.2020 | 166,94 EUR s DPH |
| DFB0277/20 | MABONEX Slovakia s.r.o. | 20.7.2020 | 91,19 EUR s DPH |
| DFB0281/20 | MABONEX Slovakia s.r.o. | 22.7.2020 | 58,25 EUR s DPH |
| 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 |
| DFB0274/20 | Jumäs Trade s.r.o. | 20.7.2020 | 620,53 EUR s DPH |
| DFB0278/20 | Jumäs Trade s.r.o. | 21.7.2020 | 342,44 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 |
