Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| 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 |
| DFB0069/20 | Penam Slovakia, a. s. | 5.3.2020 | 225,54 EUR s DPH |
| DFB0068/20 | MAGNA E.A., s.r.o. | 5.3.2020 | 2 014,41 EUR s DPH |
| DFB0067/20 | MAGNA E.A., s.r.o. | 4.3.2020 | 2 493,69 EUR s DPH |
| DFB0066/20 | Ilavský s.r.o. | 3.3.2020 | 256,09 EUR s DPH |
| DFB0065/20 | Tofas s.r.o. | 2.3.2020 | 22,00 EUR s DPH |
| DFB0064/20 | Slavomír Brtáň - DUOZ | 2.3.2020 | 149,96 EUR s DPH |
| DFB0063/20 | Slavomír Brtáň - DUOZ | 2.3.2020 | 56,48 EUR s DPH |
| DFB0061/20 | Medplus s.r.o. | 28.2.2020 | 8,10 EUR s DPH |
| DFB0062/20 | Tofas s.r.o. | 28.2.2020 | 28,40 EUR s DPH |
| DFB0060/20 | Daniel Beňo | 27.2.2020 | 264,00 EUR s DPH |
| DFB0058/20 | ILLE-Papier-Service SK, spol. s r. o. | 27.2.2020 | 46,32 EUR s DPH |
| DFB0059/20 | fekollini, s. r. o. | 27.2.2020 | 81,22 EUR s DPH |
