Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| 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 |
| 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 |
| DFB0051/20 | INTA s.r.o. | 18.2.2020 | 32,40 EUR s DPH |
| DFB0048/20 | Slavomír Brtáň - DUOZ | 18.2.2020 | 232,77 EUR s DPH |
| DFB0049/20 | Penam Slovakia , a.s. | 18.2.2020 | 229,73 EUR s DPH |
| DFB0044/20 | Mabonex | 13.2.2020 | 97,30 EUR s DPH |
| DFB0045/20 | Mabonex | 13.2.2020 | 187,33 EUR s DPH |
| DFB0046/20 | Mabonex | 13.2.2020 | 288,99 EUR s DPH |
| DFB0047/20 | Mabonex | 13.2.2020 | 406,65 EUR s DPH |
| DFB0040/20 | Technické služby | 10.2.2020 | 173,11 EUR s DPH |
| DFB0041/20 | MAGNA E.A. s.r.o. | 12.2.2020 | 570,21 EUR s DPH |
| DFB0042/20 | Ilavský Jakub | 13.2.2020 | 318,96 EUR s DPH |
| DFB0043/20 | Slavomír Brtáň - DUOZ | 13.2.2020 | 139,27 EUR s DPH |
| DFB0038/20 | Slovak Telekom, a.s. | 10.2.2020 | 58,94 EUR s DPH |
| DFB0034/20 | A. En. Slovensko, s.r.o. | 10.2.2020 | 3 984,00 EUR s DPH |
