Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0081/20 | INTA s.r.o. | 9.3.2020 | 38,40 EUR s DPH |
| DFB0082/20 | IGAZ - Papier spol. s.r.o. | 9.3.2020 | 135,00 EUR s DPH |
| DFB0083/20 | ĽUBOMÍR VLĆEK | 10.3.2020 | 259,20 EUR s DPH |
| DFB0078/20 | Slovak Telecom, a. s. | 10.3.2020 | 38,64 EUR s DPH |
| DFB0073/20 | Mgr.Eva Ďurikovičová | 5.3.2020 | 835,76 EUR s DPH |
| DFB0074/20 | MARIUS PEDERSEN | 5.3.2020 | 230,16 EUR s DPH |
| DFB0075/20 | A.En.Slovensko s.r.o. | 5.3.2020 | 1 536,00 EUR s DPH |
| DFB0077/20 | Slovak Telecom, a. s. | 9.3.2020 | 16,87 EUR s DPH |
| DFB0065/20 | TREVYS s.r.o. | 3.3.2020 | 54,00 EUR s DPH |
| DFB0066/20 | Dobrota Trenčín s.r.o. | 3.3.2020 | 237,32 EUR s DPH |
| DFB0067/20 | MAGNA | 4.3.2020 | 580,93 EUR s DPH |
| DFB0068/20 | FIBEZ | 4.3.2020 | 98,40 EUR s DPH |
| DFB0069/20 | FIBEZ | 4.3.2020 | 36,00 EUR s DPH |
| DFB0070/20 | MABONEX Slovakia s.r.o. | 5.3.2020 | 309,74 EUR s DPH |
| DFB0071/20 | MABONEX Slovakia s.r.o. | 5.3.2020 | 54,20 EUR s DPH |
| DFB0061/20 | PEMO servis s.r.o. | 26.2.2020 | 224,64 EUR s DPH |
| DFB0062/20 | Jumäs Trade s.r.o. | 2.3.2020 | 632,59 EUR s DPH |
| DFB0063/20 | MABONEX Slovakia s.r.o. | 2.3.2020 | 146,66 EUR s DPH |
| DFB0064/20 | MABONEX Slovakia s.r.o. | 2.3.2020 | 42,94 EUR s DPH |
| DFB0090/20 | Jumäs Trade s.r.o. | 1.2.2020 | 0,14 EUR s DPH |
