Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0006/20 | PETIT PRESS, a.s. | 9.1.2020 | 198,00 EUR s DPH |
| DFB0007/20 | DEMIFOOD s.r.o. | 9.1.2020 | 459,06 EUR s DPH |
| DFB0008/20 | DEMIFOOD s.r.o. | 13.1.2020 | 128,47 EUR s DPH |
| DFB0009/20 | MABONEX Slovakia s.r.o. | 14.1.2020 | 124,43 EUR s DPH |
| DFB0001/20 | A.En.Slovensko s.r.o. | 2.1.2020 | 1 536,00 EUR s DPH |
| DFB0002/20 | MABONEX Slovakia s.r.o. | 3.1.2020 | 99,26 EUR s DPH |
| DFB0003/20 | MABONEX Slovakia s.r.o. | 8.1.2020 | 7,02 EUR s DPH |
| DFB0600/19 | Poradca podnikatela s.r. | 13.1.2020 | 32,57 EUR s DPH |
| DFB0601/19 | Trenčianske vodárne a kanalizácie, a.s. | 10.1.2020 | 341,53 EUR s DPH |
| DFB0602/19 | Trenčianske vodárne a kanalizácie, a.s. | 15.1.2020 | 22,31 EUR s DPH |
| DFB0603/19 | PALATIN, s.r.o. | 31.12.2019 | 464,40 EUR s DPH |
| DFB0593/19 | Slovak Telecom, a. s. | 9.1.2020 | 34,81 EUR s DPH |
| DFB0594/19 | Stredná športová škola | 10.1.2020 | 34,20 EUR s DPH |
| DFB0595/19 | Slovak Telecom, a. s. | 10.1.2020 | 20,29 EUR s DPH |
| DFB0596/19 | Slovak Telecom, a. s. | 10.1.2020 | 44,82 EUR s DPH |
| DFB0597/19 | INTA s.r.o. | 13.1.2020 | 38,40 EUR s DPH |
| DFB0598/19 | MAGNA | 13.1.2020 | 549,58 EUR s DPH |
| DFB0588/19 | I.M.D.K. pekáreň TN s.r.o | 2.1.2020 | 259,48 EUR s DPH |
| DFB0589/19 | FIBEZ | 2.1.2020 | 84,00 EUR s DPH |
| DFB0590/19 | FIBEZ | 2.1.2020 | 36,00 EUR s DPH |
