Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFB0254/20 | Ladislav Kuchta Kaita | 7.7.2020 | 90,00 EUR s DPH |
| DFB0248/20 | Ladislav Kuchta Kaita | 7.7.2020 | 120,12 EUR s DPH |
| DFB0249/20 | MAGNA E.A. s.r.o. | 7.7.2020 | 607,50 EUR s DPH |
| DFB0250/20 | A. En. Slovensko, s.r.o. | 7.7.2020 | 827,62 EUR s DPH |
| DFB0251/20 | Penam Slovakia , a.s. | 7.7.2020 | 179,96 EUR s DPH |
| DFB0252/20 | Mabonex | 7.7.2020 | 919,19 EUR s DPH |
| DFB0253/20 | VÝŤAHY ZEVA spol. s.r.o. | 7.7.2020 | 78,00 EUR s DPH |
| DFB0255/20 | VÝŤAHY ZEVA spol. s.r.o. | 7.7.2020 | 66,00 EUR s DPH |
| DFB0243/20 | osobnyudaj.sk, s.r.o. | 2.7.2020 | 55,20 EUR s DPH |
| DFB0244/20 | Ing. Marián Foltín - OPF | 2.7.2020 | 94,00 EUR s DPH |
| DFB0245/20 | Ing. Marián Foltín - OPF | 2.7.2020 | 392,40 EUR s DPH |
| DFB0246/20 | PYROSERVIS a.s. | 2.7.2020 | 68,10 EUR s DPH |
| DFB0247/20 | A. En. Slovensko, s.r.o. | 2.7.2020 | 216,00 EUR s DPH |
| DFB0242/20 | Ilavský Jakub | 2.7.2020 | 517,25 EUR s DPH |
| DFB0239/20 | Insekta služby DDD | 26.6.2020 | 156,00 EUR s DPH |
| DFB0240/20 | DZURIEL s.r.o. | 26.6.2020 | 489,00 EUR s DPH |
