Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0306/20 | MABONEX SLOVAKIA s.r.o. | 9.9.2020 | 401,28 EUR s DPH |
| DFB0310/20 | ILLE-Papier-Service SK, spol. s r. o. | 14.9.2020 | 7,80 EUR s DPH |
| DFB0311/20 | Penam Slovakia, a. s. | 16.9.2020 | 244,80 EUR s DPH |
| DFB0307/20 | P&PENDO s.r.o. | 11.9.2020 | 161,62 EUR s DPH |
| DFB0281/20 | DAMITO s.r.o. | 26.8.2020 | 197,64 EUR s DPH |
| DFB0305/20 | JANEK s.r.o. | 8.9.2020 | 48,42 EUR s DPH |
| DFB0280/20 | JANEK s.r.o. | 25.8.2020 | 48,42 EUR s DPH |
| DFB0301/20 | DOXX - Stravné lístky s.r.o. | 8.9.2020 | 611,51 EUR s DPH |
| DFB0284/20 | OBEC Tr. Bohuslavice | 31.8.2020 | 198,00 EUR s DPH |
| DFB0286/20 | MAGNA E.A., s.r.o. | 2.9.2020 | 2 014,41 EUR s DPH |
| DFB0283/20 | MABONEX SLOVAKIA s.r.o. | 31.8.2020 | 231,79 EUR s DPH |
| DFB0282/20 | MABONEX SLOVAKIA s.r.o. | 31.8.2020 | 403,61 EUR s DPH |
| DFB0295/20 | MABONEX SLOVAKIA s.r.o. | 7.9.2020 | 582,96 EUR s DPH |
| DFB0298/20 | MABONEX SLOVAKIA s.r.o. | 7.9.2020 | 62,31 EUR s DPH |
| DFB0294/20 | MABONEX SLOVAKIA s.r.o. | 4.9.2020 | 626,40 EUR s DPH |
| DFB0299/20 | FIREX SLOVAKIA s.r.o. | 7.9.2020 | 49,30 EUR s DPH |
| DFB0292/20 | Tofas s.r.o. | 4.9.2020 | 222,83 EUR s DPH |
| DFB0285/20 | Daniel Beňo | 31.8.2020 | 216,00 EUR s DPH |
| DFB0291/20 | ILLE-Papier-Service SK, spol. s r. o. | 4.9.2020 | 42,00 EUR s DPH |
| DFB0304/20 | Slovak Telecom | 9.9.2020 | 64,30 EUR s DPH |
