Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0425/20 | Datacomp s.r.o. | 15.12.2020 | 867,05 EUR s DPH |
| DFB0426/20 | JANEK s.r.o. | 15.12.2020 | 64,56 EUR s DPH |
| DFB0424/20 | fekollini, s. r. o. | 15.12.2020 | 87,02 EUR s DPH |
| DFB0427/20 | Ilavský s.r.o. | 15.12.2020 | 550,05 EUR s DPH |
| DFB0428/20 | Penam Slovakia, a. s. | 15.12.2020 | 282,11 EUR s DPH |
| DFB0416/20 | DzuriEL - SAT | 10.12.2020 | 590,00 EUR s DPH |
| DFB0415/20 | DZURIEL, s. r. o. | 10.12.2020 | 822,00 EUR s DPH |
| DFB0414/20 | DZURIEL, s. r. o. | 10.12.2020 | 1 164,00 EUR s DPH |
| DFB0420/20 | APEN s.r.o. | 11.12.2020 | 48,00 EUR s DPH |
| DFB0397/20 | Janega Marián | 1.12.2020 | 275,00 EUR s DPH |
| DFB0395/20 | JANEK s.r.o. | 1.12.2020 | 48,42 EUR s DPH |
| DFB0413/20 | ASANA - služby DDD | 9.12.2020 | 98,76 EUR s DPH |
| DFB0402/20 | MAGNA E.A., s.r.o. | 4.12.2020 | 1 119,83 EUR s DPH |
| DFB0396/20 | MAGNA E.A., s.r.o. | 1.12.2020 | 2 014,41 EUR s DPH |
| DFB0391/20 | MABONEX SLOVAKIA s.r.o. | 30.11.2020 | 287,33 EUR s DPH |
| DFB0394/20 | FIREX SLOVAKIA s.r.o. | 1.12.2020 | 49,30 EUR s DPH |
| DFB0419/20 | MABONEX SLOVAKIA s.r.o. | 11.12.2020 | 799,03 EUR s DPH |
| DFB0406/20 | MABONEX SLOVAKIA s.r.o. | 7.12.2020 | 225,24 EUR s DPH |
| DFB0405/20 | MABONEX SLOVAKIA s.r.o. | 7.12.2020 | 97,32 EUR s DPH |
| DFB0404/20 | MABONEX SLOVAKIA s.r.o. | 4.12.2020 | 1 116,04 EUR s DPH |
