Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0154/20 | MABONEX Slovakia s.r.o. | 24.4.2020 | 73,52 EUR s DPH |
| DFB0153/20 | Jumäs Trade s.r.o. | 24.4.2020 | 533,77 EUR s DPH |
| DFB0152/20 | MABONEX Slovakia s.r.o. | 22.4.2020 | 19,87 EUR s DPH |
| DFB0151/20 | Dobrota Trenčín s.r.o. | 22.4.2020 | 228,36 EUR s DPH |
| DFB0150/20 | IGAZ - Papier spol. s.r.o. | 21.4.2020 | 291,37 EUR s DPH |
| DFB0145/20 | ILLE-Papier-Service SK spol. s r.o. | 16.4.2020 | 181,75 EUR s DPH |
| DFB0146/20 | AUTOŠTÝL a. s. | 16.4.2020 | 169,75 EUR s DPH |
| DFB0147/20 | DEMIFOOD s.r.o. | 17.4.2020 | 252,02 EUR s DPH |
| DFB0148/20 | MABONEX Slovakia s.r.o. | 17.4.2020 | 178,67 EUR s DPH |
| DFB0149/20 | MABONEX Slovakia s.r.o. | 17.4.2020 | 23,09 EUR s DPH |
| DFB0140/20 | MABONEX Slovakia s.r.o. | 8.4.2020 | 339,30 EUR s DPH |
| DFB0141/20 | MABONEX Slovakia s.r.o. | 8.4.2020 | 115,03 EUR s DPH |
| DFB0142/20 | Jumäs Trade s.r.o. | 9.4.2020 | 800,67 EUR s DPH |
| DFB0143/20 | MAGNA | 14.4.2020 | 433,27 EUR s DPH |
| DFB0144/20 | Dobrota Trenčín s.r.o. | 15.4.2020 | 351,54 EUR s DPH |
| DFB0137/20 | Slovak Telecom, a. s. | 8.4.2020 | 20,82 EUR s DPH |
| DFB0134/20 | INTA s.r.o. | 7.4.2020 | 38,40 EUR s DPH |
| DFB0138/20 | Slovak Telecom, a. s. | 8.4.2020 | 24,43 EUR s DPH |
| DFB0135/20 | Trenčianske vodárne a kanalizácie, a.s. | 8.4.2020 | 500,00 EUR s DPH |
| DFB0139/20 | Slovak Telecom, a. s. | 8.4.2020 | 45,80 EUR s DPH |
