Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0050/20 | TATRA AKADÉMIA | 21.2.2020 | 80,00 EUR s DPH |
| DFB0051/20 | Kika Nábytok Slovensko s.r.o. | 21.2.2020 | 924,80 EUR s DPH |
| DFB0052/20 | Ilavský s.r.o. | 21.2.2020 | 488,08 EUR s DPH |
| DFB0046/20 | MABONEX SLOVAKIA s.r.o. | 17.2.2020 | 115,68 EUR s DPH |
| DFB0043/20 | Unčík Ján | 11.2.2020 | 255,00 EUR s DPH |
| DFB0044/20 | Penam Slovakia, a. s. | 17.2.2020 | 218,03 EUR s DPH |
| DFB0045/20 | Slavomír Brtáň - DUOZ | 17.2.2020 | 97,96 EUR s DPH |
| DFB0042/20 | JANEK s.r.o. | 11.2.2020 | 48,42 EUR s DPH |
| DFB0041/20 | Slavomír Brtáň - DUOZ | 7.2.2020 | 83,93 EUR s DPH |
| DFB0035/20 | Ilavský s.r.o. | 4.2.2020 | 22,04 EUR s DPH |
| DFB0036/20 | Ilavský s.r.o. | 4.2.2020 | 53,03 EUR s DPH |
| DFB0037/20 | Ilavský s.r.o. | 6.2.2020 | 44,27 EUR s DPH |
| DFB0038/20 | Ilavský s.r.o. | 6.2.2020 | 102,77 EUR s DPH |
| DFB0039/20 | MABONEX SLOVAKIA s.r.o. | 7.2.2020 | 161,67 EUR s DPH |
| DFB0040/20 | MABONEX SLOVAKIA s.r.o. | 7.2.2020 | 89,56 EUR s DPH |
| DFB0032/20 | Penam Slovakia, a. s. | 7.2.2020 | 283,00 EUR s DPH |
| DFB0033/20 | TILIA v.o.s. | 7.2.2020 | 620,00 EUR s DPH |
| DFB0029/20 | Slovak Telecom | 6.2.2020 | 58,21 EUR s DPH |
| DFB0028/20 | Slovak Telecom | 6.2.2020 | 5,18 EUR s DPH |
| DFB0027/20 | MAGNA E.A., s.r.o. | 3.2.2020 | 2 014,41 EUR s DPH |
