Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0220/20 | Slovak Telekom, a.s. | 9.6.2020 | 59,64 EUR s DPH |
| DFB0214/20 | VÝŤAHY ZEVA spol. s.r.o. | 4.6.2020 | 78,00 EUR s DPH |
| DFB0209/20 | MAGNA E.A. s.r.o. | 3.6.2020 | 607,50 EUR s DPH |
| DFB0210/20 | Penam Slovakia , a.s. | 4.6.2020 | 272,66 EUR s DPH |
| DFB0211/20 | P&PENDO s.r.o. | 4.6.2020 | 377,23 EUR s DPH |
| DFB0212/20 | Mabonex | 4.6.2020 | 57,40 EUR s DPH |
| DFB0213/20 | Mabonex | 4.6.2020 | 922,94 EUR s DPH |
| DFB0208/20 | Holý Peter | 3.6.2020 | 496,50 EUR s DPH |
| DFB0207/20 | Ilavský Jakub | 3.6.2020 | 619,35 EUR s DPH |
| DFB0206/20 | osobnyudaj.sk, s.r.o. | 3.6.2020 | 55,20 EUR s DPH |
| DFB0205/20 | SEPOSTN s.r.o. | 28.5.2020 | 499,80 EUR s DPH |
| DFB0204/20 | SEPOS v.o.s. Jambor Ľubomír | 28.5.2020 | 498,30 EUR s DPH |
| DFB0203/20 | P&PENDO s.r.o. | 28.5.2020 | 166,61 EUR s DPH |
| DFB0202/20 | Peter Haviernik | 26.5.2020 | 352,00 EUR s DPH |
| DFB0200/20 | Penam Slovakia , a.s. | 26.5.2020 | 199,35 EUR s DPH |
| DFB0201/20 | Mabonex | 26.5.2020 | 269,01 EUR s DPH |
| DFB0199/20 | Peter Haviernik | 22.5.2020 | 485,00 EUR s DPH |
| DFB0195/20 | Ilavský Jakub | 22.5.2020 | 702,74 EUR s DPH |
| DFB0196/20 | P&PENDO s.r.o. | 22.5.2020 | 196,37 EUR s DPH |
| DFB0197/20 | Ille-Papier-Service SK, spol. s r.o. | 22.5.2020 | 150,53 EUR s DPH |
