Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0101/20 | AQUA-Kubiš s.r.o. | 19.3.2020 | 1 699,20 EUR s DPH |
| DFB0096/20 | MYPRO s.r.o. | 12.3.2020 | 150,00 EUR s DPH |
| DFB0095/20 | Mountfield SK s.r.o. | 12.3.2020 | 445,85 EUR s DPH |
| DFB0094/20 | Mountfield SK s.r.o. | 12.3.2020 | 64,00 EUR s DPH |
| DFB0089/20 | Mabonex | 11.3.2020 | 94,63 EUR s DPH |
| DFB0092/20 | Technické služby | 11.3.2020 | 143,82 EUR s DPH |
| DFB0090/20 | Mabonex | 11.3.2020 | 751,47 EUR s DPH |
| DFB0088/20 | P&PENDO s.r.o. | 11.3.2020 | 193,97 EUR s DPH |
| DFB0091/20 | MAGNA E.A. s.r.o. | 11.3.2020 | 468,71 EUR s DPH |
| DFB0093/20 | Ilavský Jakub | 12.3.2020 | 547,87 EUR s DPH |
| DFB0085/20 | Mabonex | 10.3.2020 | 257,46 EUR s DPH |
| DFB0086/20 | Kopaničiarska odpadová spoločnosť .s.r.o. | 10.3.2020 | 240,60 EUR s DPH |
| DFB0087/20 | Kopaničiarska odpadová spoločnosť .s.r.o. | 10.3.2020 | 88,33 EUR s DPH |
| DFB0084/20 | INTA s.r.o. | 10.3.2020 | 24,30 EUR s DPH |
| DFB0083/20 | Slovak Telekom, a.s. | 10.3.2020 | 6,65 EUR s DPH |
| DFB0082/20 | Slovak Telekom, a.s. | 10.3.2020 | 19,15 EUR s DPH |
| DFB0081/20 | Slovak Telekom, a.s. | 10.3.2020 | 78,80 EUR s DPH |
| DFB0080/20 | Ing. Marián Foltín - OPF | 10.3.2020 | 90,00 EUR s DPH |
| DFB0079/20 | Penam Slovakia , a.s. | 6.3.2020 | 274,48 EUR s DPH |
| DFB0078/20 | Ilavský Jakub | 6.3.2020 | 429,96 EUR s DPH |
