Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0041/20 | MAGNA E.A. s.r.o. | 12.2.2020 | 570,21 EUR s DPH |
| DFB0042/20 | Ilavský Jakub | 13.2.2020 | 318,96 EUR s DPH |
| DFB0043/20 | Slavomír Brtáň - DUOZ | 13.2.2020 | 139,27 EUR s DPH |
| DFB0038/20 | Slovak Telekom, a.s. | 10.2.2020 | 58,94 EUR s DPH |
| DFB0036/20 | Slovak Telekom, a.s. | 10.2.2020 | 18,72 EUR s DPH |
| DFB0037/20 | Slovak Telekom, a.s. | 10.2.2020 | 6,40 EUR s DPH |
| DFB0034/20 | A. En. Slovensko, s.r.o. | 10.2.2020 | 3 984,00 EUR s DPH |
| DFB0035/20 | Penam Slovakia , a.s. | 10.2.2020 | 285,74 EUR s DPH |
| DFB0039/20 | VÝŤAHY ZEVA spol. s.r.o. | 10.2.2020 | 78,00 EUR s DPH |
| DFB0029/20 | Mabonex | 5.2.2020 | 66,90 EUR s DPH |
| DFB0030/20 | Mabonex | 5.2.2020 | 173,25 EUR s DPH |
| DFB0031/20 | Slavomír Brtáň - DUOZ | 5.2.2020 | 229,26 EUR s DPH |
| DFB0032/20 | Ilavský Jakub | 5.2.2020 | 786,82 EUR s DPH |
| DFB0033/20 | Mudr.Renáta Raclavská | 5.2.2020 | 24,00 EUR s DPH |
| DFB0028/20 | Mabonex | 5.2.2020 | 733,00 EUR s DPH |
| DFB0022/20 | Slavomír Brtáň - DUOZ | 28.1.2020 | 179,08 EUR s DPH |
| DFB0026/20 | Ing. Marián Foltín - OPF | 5.2.2020 | 90,00 EUR s DPH |
| DFB0023/20 | Ille-Papier-Service SK, spol. s r.o. | 30.1.2020 | 150,53 EUR s DPH |
| DFB0027/20 | Mabonex | 5.2.2020 | 363,17 EUR s DPH |
| DFB0024/20 | osobnyudaj.sk, s.r.o. | 5.2.2020 | 55,20 EUR s DPH |
