Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0157/20 | Penam Slovakia, a. s. | 15.5.2020 | 233,72 EUR s DPH |
| DFB0158/20 | MABONEX SLOVAKIA s.r.o. | 18.5.2020 | 100,96 EUR s DPH |
| DFB0159/20 | MABONEX SLOVAKIA s.r.o. | 18.5.2020 | 520,91 EUR s DPH |
| DFB0151/20 | MABONEX SLOVAKIA s.r.o. | 11.5.2020 | 296,30 EUR s DPH |
| DFB0150/20 | MABONEX SLOVAKIA s.r.o. | 11.5.2020 | 12,85 EUR s DPH |
| DFB0153/20 | Ilavský s.r.o. | 8.5.2020 | 235,19 EUR s DPH |
| DFB0148/20 | FIREX SLOVAKIA s.r.o. | 11.5.2020 | 49,30 EUR s DPH |
| DFB0149/20 | MABONEX SLOVAKIA s.r.o. | 11.5.2020 | 12,10 EUR s DPH |
| DFB0152/20 | MABONEX SLOVAKIA s.r.o. | 11.5.2020 | 143,78 EUR s DPH |
| DFB0143/20 | Penam Slovakia, a. s. | 6.5.2020 | 218,76 EUR s DPH |
| DFB0144/20 | MAGNA E.A., s.r.o. | 6.5.2020 | 1 664,02 EUR s DPH |
| DFB0145/20 | P&PENDO s.r.o. | 6.5.2020 | 74,01 EUR s DPH |
| DFB0146/20 | Slovak Telecom | 11.5.2020 | 59,83 EUR s DPH |
| DFB0147/20 | Slovak Telecom | 11.5.2020 | 7,56 EUR s DPH |
| DFB0137/20 | ILLE-Papier-Service SK, spol. s r. o. | 28.4.2020 | 46,32 EUR s DPH |
| DFB0138/20 | P&PENDO s.r.o. | 30.4.2020 | 72,79 EUR s DPH |
| DFB0139/20 | MABONEX SLOVAKIA s.r.o. | 4.5.2020 | 477,78 EUR s DPH |
| DFB0141/20 | MAGNA E.A., s.r.o. | 4.5.2020 | 2 014,41 EUR s DPH |
| DFB0142/20 | Ilavský s.r.o. | 5.5.2020 | 494,46 EUR s DPH |
| DFB0134/20 | DAMITO s.r.o. | 23.4.2020 | 95,88 EUR s DPH |
