Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0114/20 | HARTMAN - RICO S.R.O. | 6.4.2020 | 246,19 EUR s DPH |
| DFB0102/20 | fekollini, s. r. o. | 3.4.2020 | 78,96 EUR s DPH |
| DFB0103/20 | MAGNA E.A., s.r.o. | 3.4.2020 | 2 574,61 EUR s DPH |
| DFB0104/20 | Penam Slovakia, a. s. | 6.4.2020 | 269,72 EUR s DPH |
| DFB0105/20 | FIREX SLOVAKIA s.r.o. | 7.4.2020 | 49,30 EUR s DPH |
| DFB0107/20 | Slovak Telecom | 8.4.2020 | 5,92 EUR s DPH |
| DFB0108/20 | Slovak Telecom | 8.4.2020 | 59,04 EUR s DPH |
| DFB0101/20 | DAMITO s.r.o. | 2.4.2020 | 102,00 EUR s DPH |
| DFB0097/20 | MABONEX SLOVAKIA s.r.o. | 1.4.2020 | 688,35 EUR s DPH |
| DFB0098/20 | MABONEX SLOVAKIA s.r.o. | 1.4.2020 | 218,96 EUR s DPH |
| DFB0099/20 | MAGNA E.A., s.r.o. | 1.4.2020 | 2 014,41 EUR s DPH |
| DFB0100/20 | Ilavský s.r.o. | 2.4.2020 | 331,85 EUR s DPH |
| DFB0095/20 | P&PENDO s.r.o. | 1.4.2020 | 103,61 EUR s DPH |
| DFB0096/20 | Tofas s.r.o. | 1.4.2020 | 186,12 EUR s DPH |
| DFB0092/20 | MABONEX SLOVAKIA s.r.o. | 23.3.2020 | 235,78 EUR s DPH |
| DFB0091/20 | P&PENDO s.r.o. | 23.3.2020 | 87,14 EUR s DPH |
| DFB0090/20 | Ilavský s.r.o. | 20.3.2020 | 445,24 EUR s DPH |
| DFB0094/20 | Penam Slovakia, a. s. | 26.3.2020 | 256,26 EUR s DPH |
| DFB0093/20 | DOXX - Stravné lístky s.r.o. | 25.3.2020 | 1 910,98 EUR s DPH |
| DFB0089/20 | OBEC Tr. Bohuslavice | 19.3.2020 | 99,00 EUR s DPH |
