Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0429/20 | P&PENDO s.r.o. | 24.11.2020 | 67,17 EUR s DPH |
| DFB0428/20 | Penam Slovakia , a.s. | 24.11.2020 | 284,54 EUR s DPH |
| DFB0426/20 | Obec Tr.Bohuslavice | 19.11.2020 | 73,00 EUR s DPH |
| DFB0425/20 | P&PENDO s.r.o. | 19.11.2020 | 202,44 EUR s DPH |
| DFB0424/20 | P&PENDO s.r.o. | 19.11.2020 | 94,89 EUR s DPH |
| DFB0423/20 | VÝŤAHY ZEVA spol. s.r.o. | 19.11.2020 | 794,40 EUR s DPH |
| DFB0419/20 | Ilavský Jakub | 12.11.2020 | 407,20 EUR s DPH |
| DFB0422/20 | LUDOPRINT Peter Macko | 16.11.2020 | 417,17 EUR s DPH |
| DFB0420/20 | P&PENDO s.r.o. | 12.11.2020 | 285,37 EUR s DPH |
| DFB0421/20 | Penam Slovakia , a.s. | 16.11.2020 | 202,98 EUR s DPH |
| DFB0417/20 | Mabonex | 11.11.2020 | 187,36 EUR s DPH |
| DFB0418/20 | INTA s.r.o. | 11.11.2020 | 32,40 EUR s DPH |
| DFK0002/20 | GASTRO VRÁBEĽ, s.r.o. | 27.10.2020 | 3 240,00 EUR s DPH |
| DFB0414/20 | DAMEDIS s.r.o. | 9.11.2020 | 25,56 EUR s DPH |
| DFB0413/20 | MAGNA E.A. s.r.o. | 9.11.2020 | 539,48 EUR s DPH |
| DFB0415/20 | Kopaničiarska odpadová spoločnosť .s.r.o. | 9.11.2020 | 132,60 EUR s DPH |
| DFB0416/20 | Kopaničiarska odpadová spoločnosť .s.r.o. | 9.11.2020 | 116,07 EUR s DPH |
| DFB0412/20 | Slovak Telekom, a.s. | 6.11.2020 | 3,77 EUR s DPH |
| DFB0411/20 | Slovak Telekom, a.s. | 6.11.2020 | 17,70 EUR s DPH |
| DFB0410/20 | Slovak Telekom, a.s. | 6.11.2020 | 62,96 EUR s DPH |
