Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0227/20 | JANEK s.r.o. | 7.7.2020 | 48,42 EUR s DPH |
| DFB0218/20 | Parasport24 | 3.7.2020 | 1 000,00 EUR s DPH |
| DFB0234/20 | Janega Marián | 15.7.2020 | 945,00 EUR s DPH |
| DFB0219/20 | Parasport24 | 3.7.2020 | 1 000,00 EUR s DPH |
| DFB0225/20 | MABONEX SLOVAKIA s.r.o. | 6.7.2020 | 277,15 EUR s DPH |
| DFB0212/20 | MAGNA E.A., s.r.o. | 1.7.2020 | 2 014,41 EUR s DPH |
| DFB0230/20 | MABONEX SLOVAKIA s.r.o. | 13.7.2020 | 99,99 EUR s DPH |
| DFB0229/20 | MABONEX SLOVAKIA s.r.o. | 13.7.2020 | 141,76 EUR s DPH |
| DFB0226/20 | MABONEX SLOVAKIA s.r.o. | 6.7.2020 | 19,01 EUR s DPH |
| DFB0237/20 | MABONEX SLOVAKIA s.r.o. | 20.7.2020 | 298,78 EUR s DPH |
| DFB0217/20 | Tofas s.r.o. | 3.7.2020 | 78,28 EUR s DPH |
| DFB0214/20 | FIREX SLOVAKIA s.r.o. | 2.7.2020 | 49,30 EUR s DPH |
| DFB0238/20 | MABONEX SLOVAKIA s.r.o. | 20.7.2020 | 28,39 EUR s DPH |
| DFB0221/20 | Slovak Telecom | 10.7.2020 | 6,24 EUR s DPH |
| DFB0236/20 | Obecný úrad - N.Bošáca | 16.7.2020 | 161,84 EUR s DPH |
| DFB0235/20 | Obecný úrad - N.Bošáca | 16.7.2020 | 908,00 EUR s DPH |
| DFB0223/20 | ILLE-Papier-Service SK, spol. s r. o. | 10.7.2020 | 46,32 EUR s DPH |
| DFB0222/20 | Slovak Telecom | 10.7.2020 | 60,29 EUR s DPH |
| DFB0213/20 | Ilavský s.r.o. | 2.7.2020 | 359,14 EUR s DPH |
| DFB0242/20 | Ilavský s.r.o. | 21.7.2020 | 267,16 EUR s DPH |
