Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0422/20 | DUOZ SK a.r.o. | 14.12.2020 | 46,11 EUR s DPH |
| DFB0403/20 | Maliarstvo - Jozef Oprchal | 4.12.2020 | 1 440,00 EUR s DPH |
| DFB0407/20 | Ing. Marián Foltín - OPF | 7.12.2020 | 177,00 EUR s DPH |
| DFB0418/20 | Bidfood Slovakia s.r.o. | 11.12.2020 | 24,90 EUR s DPH |
| DFB0401/20 | Elektrosped a.s. | 27.11.2020 | 549,00 EUR s DPH |
| DFB0389/20 | DOXX - Stravné lístky s.r.o. | 23.11.2020 | 1 337,68 EUR s DPH |
| DFB0386/20 | MABONEX SLOVAKIA s.r.o. | 20.11.2020 | 156,06 EUR s DPH |
| DFB0387/20 | MABONEX SLOVAKIA s.r.o. | 20.11.2020 | 56,68 EUR s DPH |
| DFB0390/20 | Penam Slovakia, a. s. | 24.11.2020 | 293,94 EUR s DPH |
| DFB0388/20 | P&PENDO s.r.o. | 23.11.2020 | 95,01 EUR s DPH |
| DFB0385/20 | Patrik Mihala | 18.11.2020 | 1 050,00 EUR s DPH |
| DFB0383/20 | Jumas Trade s.r.o. | 13.11.2020 | 37,63 EUR s DPH |
| DFB0380/20 | MABONEX SLOVAKIA s.r.o. | 13.11.2020 | 35,69 EUR s DPH |
| DFB0381/20 | MABONEX SLOVAKIA s.r.o. | 13.11.2020 | 326,37 EUR s DPH |
| DFB0382/20 | TATRACHEMA | 13.11.2020 | 609,61 EUR s DPH |
| DFB0378/20 | Ilavský s.r.o. | 12.11.2020 | 273,16 EUR s DPH |
| DFB0384/20 | P&PENDO s.r.o. | 16.11.2020 | 95,47 EUR s DPH |
| DFB0379/20 | Penam Slovakia, a. s. | 13.11.2020 | 181,25 EUR s DPH |
| DFB0370/20 | JANEK s.r.o. | 3.11.2020 | 48,42 EUR s DPH |
| DFB0334/20 | MAGNA E.A., s.r.o. | 5.10.2020 | -776,44 EUR s DPH |
