Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0197/20 | Ille-Papier-Service SK, spol. s r.o. | 22.5.2020 | 150,53 EUR s DPH |
| DFB0192/20 | P&PENDO s.r.o. | 20.5.2020 | 179,66 EUR s DPH |
| DFB0193/20 | RM GastroJAZ s.r.o. | 20.5.2020 | 681,60 EUR s DPH |
| DFB0194/20 | Hagleitner Hygiene Slovensko s.r.o. | 20.5.2020 | 410,40 EUR s DPH |
| DFB0188/20 | Penam Slovakia , a.s. | 14.5.2020 | 232,30 EUR s DPH |
| DFB0189/20 | A. En. Slovensko, s.r.o. | 14.5.2020 | 1 560,67 EUR s DPH |
| DFB0190/20 | MAGNA E.A. s.r.o. | 14.5.2020 | 410,39 EUR s DPH |
| DFB0191/20 | Roman Mrákava Služby | 14.5.2020 | 48,00 EUR s DPH |
| DFB0184/20 | INTA s.r.o. | 13.5.2020 | 32,40 EUR s DPH |
| DFB0185/20 | Ilavský Jakub | 13.5.2020 | 443,73 EUR s DPH |
| DFB0186/20 | Internet Mall Slovakia s.r.o. | 13.5.2020 | 310,90 EUR s DPH |
| DFB0187/20 | Internet Mall Slovakia s.r.o. | 13.5.2020 | 260,90 EUR s DPH |
| DFB0177/20 | Marius Pedersen a.s. | 6.5.2020 | 96,02 EUR s DPH |
| DFB0179/20 | Slovak Telekom, a.s. | 7.5.2020 | 64,72 EUR s DPH |
| DFB0180/20 | Slovak Telekom, a.s. | 7.5.2020 | 18,29 EUR s DPH |
| DFB0181/20 | Slovak Telekom, a.s. | 7.5.2020 | 3,90 EUR s DPH |
| DFB0182/20 | A. En. Slovensko, s.r.o. | 7.5.2020 | 444,00 EUR s DPH |
| DFB0183/20 | Kopaničiarska odpadová spoločnosť .s.r.o. | 11.5.2020 | 18,00 EUR s DPH |
| DFB0178/20 | VÝŤAHY ZEVA spol. s.r.o. | 7.5.2020 | 78,00 EUR s DPH |
| DFB0176/20 | MAGNA E.A. s.r.o. | 6.5.2020 | 607,50 EUR s DPH |
