Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0043/20 | COBAK, Vladimir Bliznak | 10.2.2020 | 710,00 EUR s DPH |
| DFB0044/20 | INTA s.r.o. | 12.2.2020 | 38,40 EUR s DPH |
| DFB0045/20 | MAGNA | 12.2.2020 | 577,89 EUR s DPH |
| DFB0034/20 | AG FOODS SK s.r.o. | 5.2.2020 | 185,86 EUR s DPH |
| DFB0035/20 | Slovak Telecom, a. s. | 6.2.2020 | 40,08 EUR s DPH |
| DFB0036/20 | Slovak Telecom, a. s. | 6.2.2020 | 27,44 EUR s DPH |
| DFB0037/20 | Slovak Telecom, a. s. | 6.2.2020 | 19,13 EUR s DPH |
| DFB0038/20 | A.En.Slovensko s.r.o. | 6.2.2020 | 1 536,00 EUR s DPH |
| DFB0039/20 | DEMIFOOD s.r.o. | 7.2.2020 | 518,20 EUR s DPH |
| DFB0033/20 | OTIS Vytahy s.r.o. | 5.2.2020 | 196,63 EUR s DPH |
| DFB0027/20 | MABONEX Slovakia s.r.o. | 3.2.2020 | 25,31 EUR s DPH |
| DFB0028/20 | MAGNA | 3.2.2020 | 580,93 EUR s DPH |
| DFB0029/20 | FIBEZ | 3.2.2020 | 84,00 EUR s DPH |
| DFB0030/20 | FIBEZ | 3.2.2020 | 36,00 EUR s DPH |
| DFB0031/20 | Coop Trenpek s.r.o. | 4.2.2020 | 338,18 EUR s DPH |
| DFB0032/20 | TREVYS s.r.o. | 5.2.2020 | 54,00 EUR s DPH |
| DFB0024/20 | MABONEX Slovakia s.r.o. | 31.1.2020 | 153,79 EUR s DPH |
| DFB0025/20 | Jumäs Trade s.r.o. | 31.1.2020 | 721,27 EUR s DPH |
| DFB0026/20 | MABONEX Slovakia s.r.o. | 3.2.2020 | 135,62 EUR s DPH |
| DFB0016/20 | DEMIFOOD s.r.o. | 20.1.2020 | 285,49 EUR s DPH |
