Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| 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 |
| DFB0393/20 | Ilavský s.r.o. | 1.12.2020 | 447,48 EUR s DPH |
| DFB0423/20 | Euroline computer s.r.o. | 14.12.2020 | 697,37 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 |
| DFB0400/20 | Penam Slovakia, a. s. | 3.12.2020 | 219,72 EUR s DPH |
