Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFB0303/20 | Slovak Telecom | 9.9.2020 | 6,00 EUR s DPH |
| DFB0287/20 | fekollini, s. r. o. | 3.9.2020 | 82,32 EUR s DPH |
| DFB0288/20 | Ilavský s.r.o. | 3.9.2020 | 493,08 EUR s DPH |
| DFB0293/20 | Trenčianské vodárne a kanalizácie, a. s. | 4.9.2020 | 249,26 EUR s DPH |
| DFB0296/20 | CoBak - Vladimír Bližňák | 7.9.2020 | 208,00 EUR s DPH |
| DFB0289/20 | Ilavský s.r.o. | 3.9.2020 | 299,89 EUR s DPH |
| DFB0279/20 | P&PENDO s.r.o. | 25.8.2020 | 62,88 EUR s DPH |
| DFB0297/20 | Penam Slovakia, a. s. | 7.9.2020 | 408,80 EUR s DPH |
| DFB0302/20 | P&PENDO s.r.o. | 9.9.2020 | 124,39 EUR s DPH |
| DFB0300/20 | Ing. Marián Foltín - OPF | 7.9.2020 | 177,00 EUR s DPH |
| DFB0276/20 | Slovenská pošta | 21.8.2020 | 5,51 EUR s DPH |
