Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0282/20 | Mabonex | 5.8.2020 | 2 025,39 EUR s DPH |
| DFB0284/20 | Magdaléna Točíková | 5.8.2020 | 160,00 EUR s DPH |
| DFB0280/20 | A. En. Slovensko, s.r.o. | 5.8.2020 | 216,00 EUR s DPH |
| DFB0283/20 | Professional support s.r.o. | 5.8.2020 | 490,80 EUR s DPH |
| DFB0277/20 | P&PENDO s.r.o. | 30.7.2020 | 133,40 EUR s DPH |
| DFB0279/20 | Ing. Marián Foltín - OPF | 5.8.2020 | 90,00 EUR s DPH |
| DFB0273/20 | Ilavský Jakub | 27.7.2020 | 417,65 EUR s DPH |
| DFB0276/20 | RM GastroJAZ s.r.o. | 27.7.2020 | 666,06 EUR s DPH |
| DFB0275/20 | Ille-Papier-Service SK, spol. s r.o. | 27.7.2020 | 150,53 EUR s DPH |
| DFB0271/20 | Maliarstvo Oprchal Jozef | 27.7.2020 | 990,00 EUR s DPH |
| DFB0274/20 | P&PENDO s.r.o. | 27.7.2020 | 309,86 EUR s DPH |
| DFB0272/20 | Penam Slovakia , a.s. | 27.7.2020 | 214,97 EUR s DPH |
| DFB0268/20 | Mabonex | 21.7.2020 | 592,64 EUR s DPH |
| DFB0269/20 | Mabonex | 21.7.2020 | 73,80 EUR s DPH |
| DFB0270/20 | Roman Laco - ROADA | 21.7.2020 | 2 011,30 EUR s DPH |
| DFB0266/20 | Ilavský Jakub | 16.7.2020 | 578,84 EUR s DPH |
| DFB0265/20 | P&PENDO s.r.o. | 16.7.2020 | 276,29 EUR s DPH |
| DFB0267/20 | INTA s.r.o. | 16.7.2020 | 32,40 EUR s DPH |
| DFB0264/20 | Penam Slovakia , a.s. | 16.7.2020 | 213,80 EUR s DPH |
| DFB0260/20 | MAGNA E.A. s.r.o. | 10.7.2020 | 405,49 EUR s DPH |
