Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0067/20 | osobnyudaj.sk, s.r.o. | 3.3.2020 | 55,20 EUR s DPH |
| DFB0068/20 | Mabonex | 4.3.2020 | 479,21 EUR s DPH |
| DFB0066/20 | AQUA-Kubiš s.r.o. | 3.3.2020 | 1 344,00 EUR s DPH |
| DFB0062/20 | Mabonex | 28.2.2020 | 102,05 EUR s DPH |
| DFB0063/20 | Ing. Marián Foltín - OPF | 28.2.2020 | 100,00 EUR s DPH |
| DFB0064/20 | Mabonex | 28.2.2020 | 911,47 EUR s DPH |
| DFB0060/20 | Unčík Ján | 27.2.2020 | 1 375,00 EUR s DPH |
| DFB0061/20 | Penam Slovakia , a.s. | 27.2.2020 | 233,69 EUR s DPH |
| DFB0065/20 | A. En. Slovensko, s.r.o. | 28.2.2020 | -334,92 EUR s DPH |
| DFB0059/20 | Mabonex | 26.2.2020 | 417,24 EUR s DPH |
| DFB0056/20 | Ilavský Jakub | 26.2.2020 | 773,54 EUR s DPH |
| DFB0057/20 | Slavomír Brtáň - DUOZ | 26.2.2020 | 327,17 EUR s DPH |
| DFB0058/20 | Mabonex | 26.2.2020 | 249,25 EUR s DPH |
| DFB0053/20 | SEPOS v.o.s. Jambor Ľubomír | 25.2.2020 | 81,00 EUR s DPH |
| DFB0054/20 | Maliarstvo Oprchal Jozef | 25.2.2020 | 500,00 EUR s DPH |
| DFB0055/20 | ASIO-SK s.r.o | 25.2.2020 | 564,00 EUR s DPH |
| DFB0051/20 | INTA s.r.o. | 18.2.2020 | 32,40 EUR s DPH |
| DFB0052/20 | Kovotyp s.r.o., Bratislava | 18.2.2020 | 274,81 EUR s DPH |
| DFB0050/20 | Ing. Marián Foltín - OPF | 18.2.2020 | 80,00 EUR s DPH |
| DFB0048/20 | Slavomír Brtáň - DUOZ | 18.2.2020 | 232,77 EUR s DPH |
