Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0324/20 | MABONEX SLOVAKIA s.r.o. | 30.9.2020 | 225,92 EUR s DPH |
| DFB0344/20 | MABONEX SLOVAKIA s.r.o. | 9.10.2020 | 518,86 EUR s DPH |
| DFB0340/20 | MABONEX SLOVAKIA s.r.o. | 2.10.2020 | 510,29 EUR s DPH |
| DFB0331/20 | MABONEX SLOVAKIA s.r.o. | 2.10.2020 | 150,68 EUR s DPH |
| DFB0339/20 | Černý Michal | 8.10.2020 | 157,70 EUR s DPH |
| DFB0330/20 | FIREX SLOVAKIA s.r.o. | 2.10.2020 | 49,30 EUR s DPH |
| DFB0336/20 | Slovak Telecom | 8.10.2020 | 59,42 EUR s DPH |
| DFB0333/20 | HARTMAN - RICO S.R.O. | 5.10.2020 | 75,80 EUR s DPH |
| DFB0337/20 | Slovak Telecom | 8.10.2020 | 5,09 EUR s DPH |
| DFB0327/20 | Ilavský s.r.o. | 1.10.2020 | 414,89 EUR s DPH |
| DFB0332/20 | P&PENDO s.r.o. | 5.10.2020 | 100,31 EUR s DPH |
| DFB0325/20 | P&PENDO s.r.o. | 30.9.2020 | 75,70 EUR s DPH |
| DFB0342/20 | P&PENDO s.r.o. | 12.10.2020 | 73,23 EUR s DPH |
| DFB0335/20 | Penam Slovakia, a. s. | 5.10.2020 | 253,14 EUR s DPH |
| DFB0323/20 | JANEK s.r.o. | 29.9.2020 | 48,42 EUR s DPH |
| DFB0312/20 | MABONEX SLOVAKIA s.r.o. | 18.9.2020 | 152,85 EUR s DPH |
| DFB0313/20 | MABONEX SLOVAKIA s.r.o. | 18.9.2020 | 108,61 EUR s DPH |
| DFB0322/20 | MABONEX SLOVAKIA s.r.o. | 28.9.2020 | 77,83 EUR s DPH |
| DFB0315/20 | skylink | 22.9.2020 | 69,60 EUR s DPH |
| DFB0314/20 | skylink | 22.9.2020 | 69,60 EUR s DPH |
