Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0235/20 | MABONEX Slovakia s.r.o. | 17.6.2020 | 211,63 EUR s DPH |
| DFB0233/20 | A J Produkty a.s. | 16.6.2020 | 226,80 EUR s DPH |
| DFB0231/20 | ILLE-Papier-Service SK spol. s r.o. | 15.6.2020 | 181,75 EUR s DPH |
| DFB0228/20 | MABONEX Slovakia s.r.o. | 12.6.2020 | 34,40 EUR s DPH |
| DFB0229/20 | MABONEX Slovakia s.r.o. | 12.6.2020 | 196,74 EUR s DPH |
| DFB0230/20 | OBECNY URAD Kostolná-Záriečie | 12.6.2020 | 363,29 EUR s DPH |
| DFB0232/20 | ĽUBOMÍR VLĆEK | 16.6.2020 | 520,00 EUR s DPH |
| DFB0226/20 | tnTEL, s. r. o. Trenčín | 12.6.2020 | 141,35 EUR s DPH |
| DFB0227/20 | Dobrota Trenčín s.r.o. | 12.6.2020 | 244,77 EUR s DPH |
| DFB0225/20 | Asseco Solutions, a.s. | 11.6.2020 | 71,70 EUR s DPH |
| DFB0219/20 | SOG furniture s.r.o. | 8.6.2020 | 676,00 EUR s DPH |
| DFB0220/20 | ANSAT s.r.o. | 9.6.2020 | 172,00 EUR s DPH |
| DFB0221/20 | Slovak Telecom, a. s. | 10.6.2020 | 28,49 EUR s DPH |
| DFB0222/20 | MAGNA | 11.6.2020 | 324,19 EUR s DPH |
| DFB0223/20 | Jumäs Trade s.r.o. | 11.6.2020 | 557,10 EUR s DPH |
| DFB0224/20 | INTA s.r.o. | 11.6.2020 | 38,40 EUR s DPH |
| DFB0217/20 | MARIUS PEDERSEN | 8.6.2020 | 274,88 EUR s DPH |
| DFB0218/20 | TREVYS s.r.o. | 9.6.2020 | 54,00 EUR s DPH |
| DFB0215/20 | DEMIFOOD s.r.o. | 8.6.2020 | 49,70 EUR s DPH |
| DFB0213/20 | Mgr.Eva Ďurikovičová | 8.6.2020 | 782,36 EUR s DPH |
