Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0084/20 | MABONEX SLOVAKIA s.r.o. | 13.3.2020 | 277,97 EUR s DPH |
| DFB0089/20 | OBEC Tr. Bohuslavice | 19.3.2020 | 99,00 EUR s DPH |
| DFB0087/20 | P&PENDO s.r.o. | 16.3.2020 | 84,64 EUR s DPH |
| DFB0088/20 | JANEK s.r.o. | 17.3.2020 | 48,42 EUR s DPH |
| DFB0086/20 | Penam Slovakia, a. s. | 16.3.2020 | 182,80 EUR s DPH |
| DFB0083/20 | Merkury Market Slovakia s.r.o. | 23.3.2020 | 147,83 EUR s DPH |
| DFB0080/20 | MABONEX SLOVAKIA s.r.o. | 9.3.2020 | 475,15 EUR s DPH |
| DFB0081/20 | fekollini, s. r. o. | 11.3.2020 | 80,64 EUR s DPH |
| DFB0082/20 | Ilavský s.r.o. | 12.3.2020 | 404,31 EUR s DPH |
| DFB0079/20 | MABONEX SLOVAKIA s.r.o. | 9.3.2020 | 56,41 EUR s DPH |
| DFB0078/20 | P&PENDO s.r.o. | 6.3.2020 | 118,30 EUR s DPH |
| DFB0077/20 | MABONEX SLOVAKIA s.r.o. | 4.3.2020 | 73,21 EUR s DPH |
| DFB0076/20 | MABONEX SLOVAKIA s.r.o. | 2.3.2020 | 33,74 EUR s DPH |
| DFB0071/20 | Slovak Telecom | 9.3.2020 | 56,89 EUR s DPH |
| DFB0072/20 | Slovak Telecom | 9.3.2020 | 4,67 EUR s DPH |
| DFB0073/20 | Ing. Marián Foltín - OPF | 9.3.2020 | 177,00 EUR s DPH |
| DFB0074/20 | MABONEX SLOVAKIA s.r.o. | 2.3.2020 | 160,86 EUR s DPH |
| DFB0075/20 | MABONEX SLOVAKIA s.r.o. | 2.3.2020 | 160,77 EUR s DPH |
| DFB0070/20 | FIREX SLOVAKIA s.r.o. | 6.3.2020 | 49,30 EUR s DPH |
| DFB0067/20 | MAGNA E.A., s.r.o. | 4.3.2020 | 2 493,69 EUR s DPH |
