Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFB0175/20 | Ilavský Jakub | 6.5.2020 | 675,42 EUR s DPH |
| DFB0174/20 | Penam Slovakia , a.s. | 6.5.2020 | 211,92 EUR s DPH |
| DFB0173/20 | P&PENDO s.r.o. | 6.5.2020 | 341,76 EUR s DPH |
| DFB0172/20 | Ing. Marián Foltín - OPF | 5.5.2020 | 90,00 EUR s DPH |
| DFB0170/20 | Alza.sk a.s. | 4.5.2020 | 69,10 EUR s DPH |
| DFB0171/20 | osobnyudaj.sk, s.r.o. | 4.5.2020 | 55,20 EUR s DPH |
| DFB0169/20 | Merkury SHOP s.r.o. | 4.5.2020 | 274,00 EUR s DPH |
| DFB0167/20 | ASIO-SK s.r.o | 30.4.2020 | 1 680,00 EUR s DPH |
| DFB0168/20 | ASIO-SK s.r.o | 30.4.2020 | 192,00 EUR s DPH |
| DFB0163/20 | Ivan Jánošík ml. | 29.4.2020 | 382,90 EUR s DPH |
| DFB0164/20 | Hartmann - Rico spol. s r.o. | 29.4.2020 | 264,00 EUR s DPH |
| DFB0165/20 | Up Slovensko s.r.o. | 29.4.2020 | 1 378,25 EUR s DPH |
| DFB0166/20 | P&PENDO s.r.o. | 29.4.2020 | 148,28 EUR s DPH |
| DFB0159/20 | Mabonex | 28.4.2020 | 328,60 EUR s DPH |
| DFB0160/20 | P&PENDO s.r.o. | 28.4.2020 | 101,70 EUR s DPH |
| DFB0161/20 | Mabonex | 28.4.2020 | 580,21 EUR s DPH |
| DFB0162/20 | Mabonex | 28.4.2020 | 673,96 EUR s DPH |
| DFB0156/20 | Ilavský Jakub | 23.4.2020 | 488,19 EUR s DPH |
