Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFB0261/20 | Kopaničiarska odpadová spoločnosť .s.r.o. | 10.7.2020 | 94,90 EUR s DPH |
| DFB0262/20 | Kopaničiarska odpadová spoločnosť .s.r.o. | 10.7.2020 | 132,00 EUR s DPH |
| DFB0257/20 | Slovak Telekom, a.s. | 10.7.2020 | 66,84 EUR s DPH |
| DFB0258/20 | Slovak Telekom, a.s. | 10.7.2020 | 15,06 EUR s DPH |
| DFB0259/20 | Slovak Telekom, a.s. | 10.7.2020 | 5,20 EUR s DPH |
| DFB0256/20 | P&PENDO s.r.o. | 7.7.2020 | 177,26 EUR s DPH |
| DFB0263/20 | P&PENDO s.r.o. | 10.7.2020 | 469,18 EUR s DPH |
