Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0235/20 | Drotex s.r.o. | 19.6.2020 | 282,00 EUR s DPH |
| DFB0234/20 | SEPOS v.o.s. Jambor Ľubomír | 19.6.2020 | 249,42 EUR s DPH |
| DFB0233/20 | Mabonex | 19.6.2020 | 2 139,23 EUR s DPH |
| DFB0230/20 | Ilavský Jakub | 16.6.2020 | 672,28 EUR s DPH |
| DFB0231/20 | Penam Slovakia , a.s. | 16.6.2020 | 211,95 EUR s DPH |
| DFB0232/20 | Meditech SK s.r.o. | 16.6.2020 | 1 092,00 EUR s DPH |
| DFB0229/20 | P&PENDO s.r.o. | 16.6.2020 | 184,45 EUR s DPH |
| DFB0228/20 | INTA s.r.o. | 16.6.2020 | 32,40 EUR s DPH |
| DFB0227/20 | SIEDL s.r.o. | 11.6.2020 | 1 680,00 EUR s DPH |
| DFB0223/20 | MAGNA E.A. s.r.o. | 11.6.2020 | 428,09 EUR s DPH |
| DFB0224/20 | Slovak Telekom, a.s. | 11.6.2020 | 3,73 EUR s DPH |
| DFB0225/20 | Slovak Telekom, a.s. | 11.6.2020 | 16,39 EUR s DPH |
| DFB0226/20 | MYPRO s.r.o. | 11.6.2020 | 150,00 EUR s DPH |
| DFB0215/20 | DAMEDIS s.r.o. | 5.6.2020 | 88,44 EUR s DPH |
| DFB0222/20 | Kopaničiarska odpadová spoločnosť .s.r.o. | 9.6.2020 | 132,60 EUR s DPH |
| DFB0221/20 | Kopaničiarska odpadová spoločnosť .s.r.o. | 9.6.2020 | 92,71 EUR s DPH |
| DFB0219/20 | A. En. Slovensko, s.r.o. | 9.6.2020 | 1 299,19 EUR s DPH |
| DFB0220/20 | Slovak Telekom, a.s. | 9.6.2020 | 59,64 EUR s DPH |
| DFB0216/20 | RM GastroJAZ s.r.o. | 5.6.2020 | 53,14 EUR s DPH |
| DFB0217/20 | Ing. Marián Foltín - OPF | 5.6.2020 | 90,00 EUR s DPH |
