Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0156/20 | Ilavský Jakub | 23.4.2020 | 488,19 EUR s DPH |
| DFB0157/20 | Penam Slovakia , a.s. | 24.4.2020 | 278,73 EUR s DPH |
| DFB0158/20 | ARRON s.r.o. | 24.4.2020 | 120,00 EUR s DPH |
| DFB0152/20 | Mabonex | 17.4.2020 | 135,02 EUR s DPH |
| DFB0153/20 | Mabonex | 17.4.2020 | 91,08 EUR s DPH |
| DFB0154/20 | Penam Slovakia , a.s. | 17.4.2020 | 370,13 EUR s DPH |
| DFB0150/20 | Ilavský Jakub | 15.4.2020 | 720,87 EUR s DPH |
| DFB0151/20 | Galaxi, spol. s.r.o. | 15.4.2020 | 92,00 EUR s DPH |
| DFB0147/20 | Marius Pedersen a.s. | 9.4.2020 | 126,00 EUR s DPH |
| DFB0148/20 | A. En. Slovensko, s.r.o. | 14.4.2020 | 888,00 EUR s DPH |
| DFB0149/20 | MAGNA E.A. s.r.o. | 14.4.2020 | 522,77 EUR s DPH |
| DFB0146/20 | Kopaničiarska odpadová spoločnosť .s.r.o. | 8.4.2020 | 132,60 EUR s DPH |
| DFB0145/20 | Kopaničiarska odpadová spoločnosť .s.r.o. | 8.4.2020 | 97,82 EUR s DPH |
| DFB0144/20 | Slovak Telekom, a.s. | 8.4.2020 | 17,57 EUR s DPH |
| DFB0143/20 | Slovak Telekom, a.s. | 8.4.2020 | 4,20 EUR s DPH |
| DFB0142/20 | Slovak Telekom, a.s. | 8.4.2020 | 70,21 EUR s DPH |
| DFB0141/20 | RM GastroJAZ s.r.o. | 8.4.2020 | 39,60 EUR s DPH |
| DFB0140/20 | INTA s.r.o. | 8.4.2020 | 32,40 EUR s DPH |
| DFB0139/20 | Mabonex | 8.4.2020 | 45,30 EUR s DPH |
| DFB0137/20 | P&PENDO s.r.o. | 8.4.2020 | 245,51 EUR s DPH |
