Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFB0408/20 | A. En. Slovensko, s.r.o. | 5.11.2020 | 3 096,00 EUR s DPH |
| DFB0407/20 | A. En. Slovensko, s.r.o. | 5.11.2020 | 1 238,65 EUR s DPH |
| DFB0409/20 | P&PENDO s.r.o. | 6.11.2020 | 407,17 EUR s DPH |
| DFB0406/20 | Ing. Marián Foltín - OPF | 5.11.2020 | 90,00 EUR s DPH |
| DFB0399/20 | osobnyudaj.sk, s.r.o. | 3.11.2020 | 55,20 EUR s DPH |
| DFB0401/20 | Ilavský Jakub | 3.11.2020 | 671,00 EUR s DPH |
| DFB0402/20 | MAGNA E.A. s.r.o. | 3.11.2020 | 607,50 EUR s DPH |
| DFB0403/20 | Mabonex | 3.11.2020 | 1 842,27 EUR s DPH |
| DFB0405/20 | Ille-Papier-Service SK, spol. s r.o. | 4.11.2020 | 151,28 EUR s DPH |
| DFB0404/20 | Penam Slovakia , a.s. | 4.11.2020 | 390,86 EUR s DPH |
| DFB0400/20 | VÝŤAHY ZEVA spol. s.r.o. | 3.11.2020 | 78,00 EUR s DPH |
| DFB0398/20 | EM SERVICE SK s.r.o. | 29.10.2020 | 145,00 EUR s DPH |
| DFB0396/20 | Ilavský Jakub | 27.10.2020 | 526,25 EUR s DPH |
| DFB0397/20 | Mabonex | 27.10.2020 | 988,47 EUR s DPH |
| DFB0392/20 | Peter Haviernik | 27.10.2020 | 470,00 EUR s DPH |
