Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0014/20 | JANEK s.r.o. | 21.1.2020 | 48,42 EUR s DPH |
| DFB0008/20 | Silvia Hodálová - VIUSS | 13.1.2020 | 15,00 EUR s DPH |
| DFB0002/20 | MAGNA E.A., s.r.o. | 7.1.2020 | 2 096,23 EUR s DPH |
| DFB0003/20 | MABONEX SLOVAKIA s.r.o. | 8.1.2020 | 32,19 EUR s DPH |
| DFB0004/20 | MABONEX SLOVAKIA s.r.o. | 8.1.2020 | 202,80 EUR s DPH |
| DFB0005/20 | Slavomír Brtáň - DUOZ | 10.1.2020 | 67,06 EUR s DPH |
| DFB0006/20 | MABONEX SLOVAKIA s.r.o. | 13.1.2020 | 44,54 EUR s DPH |
| DFB0007/20 | Hôrka s.r.o. | 13.1.2020 | 325,01 EUR s DPH |
| DFB0518/19 | Penam Slovakia, a. s. | 7.1.2020 | 305,77 EUR s DPH |
| DFB0520/19 | MAGNA E.A., s.r.o. | 7.1.2020 | 3 082,23 EUR s DPH |
| DFB0521/19 | Inta, s. r. o. | 9.1.2020 | 32,40 EUR s DPH |
| DFB0522/19 | Slovak Telecom | 10.1.2020 | 59,41 EUR s DPH |
| DFB0523/19 | Slovak Telecom | 10.1.2020 | 320,86 EUR s DPH |
| DFB0516/19 | FIREX SLOVAKIA s.r.o. | 30.12.2019 | 48,00 EUR s DPH |
| DFB0517/19 | Kika Nábytok Slovensko s.r.o. | 30.12.2019 | 999,90 EUR s DPH |
| DFB0515/19 | Penam Slovakia, a. s. | 30.12.2019 | 273,80 EUR s DPH |
| DFB0514/19 | ASKO Nábytok, spol. s r. o. | 27.12.2019 | 1 035,50 EUR s DPH |
| DFB0512/19 | Slezak, s. r. o. | 23.12.2019 | 39,41 EUR s DPH |
| DFB0513/19 | JAZ s.r.o | 23.12.2019 | 142,48 EUR s DPH |
| DFK0003/19 | LEDEX s.r.o. | 10.12.2019 | 960,00 EUR s DPH |
