Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0408/20 | Slovak Telecom | 7.12.2020 | 61,85 EUR s DPH |
| DFB0412/20 | Daniel Beňo | 9.12.2020 | 576,00 EUR s DPH |
| DFB0417/20 | RM Gastro - JAZ s.r.o | 10.12.2020 | 311,22 EUR s DPH |
| DFB0392/20 | Ilavský s.r.o. | 1.12.2020 | 230,93 EUR s DPH |
| DFB0409/20 | Slovak Telecom | 9.12.2020 | 6,42 EUR s DPH |
| DFB0423/20 | Euroline computer s.r.o. | 14.12.2020 | 697,37 EUR s DPH |
| DFB0393/20 | Ilavský s.r.o. | 1.12.2020 | 447,48 EUR s DPH |
| DFB0400/20 | Penam Slovakia, a. s. | 3.12.2020 | 219,72 EUR s DPH |
| DFB0399/20 | P&PENDO s.r.o. | 2.12.2020 | 90,92 EUR s DPH |
| DFB0398/20 | P&PENDO s.r.o. | 2.12.2020 | 20,98 EUR s DPH |
| DFB0410/20 | Penam Slovakia, a. s. | 9.12.2020 | 56,45 EUR s DPH |
| DFB0411/20 | DUOZ SK a.r.o. | 9.12.2020 | 90,94 EUR s DPH |
| DFB0421/20 | DUOZ SK a.r.o. | 14.12.2020 | 41,80 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 |
| DFB0422/20 | DUOZ SK a.r.o. | 14.12.2020 | 46,11 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 |
