Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0307/20 | Penam Slovakia , a.s. | 28.8.2020 | 339,68 EUR s DPH |
| DFB0302/20 | Ilavský Jakub | 17.8.2020 | 343,06 EUR s DPH |
| DFB0301/20 | A. En. Slovensko, s.r.o. | 12.8.2020 | 785,60 EUR s DPH |
| DFB0303/20 | P&PENDO s.r.o. | 17.8.2020 | 288,05 EUR s DPH |
| DFB0304/20 | Penam Slovakia , a.s. | 17.8.2020 | 232,90 EUR s DPH |
| DFB0296/20 | Mabonex | 11.8.2020 | 227,23 EUR s DPH |
| DFB0295/20 | Mabonex | 11.8.2020 | 29,16 EUR s DPH |
| DFB0299/20 | Kopaničiarska odpadová spoločnosť .s.r.o. | 11.8.2020 | 132,60 EUR s DPH |
| DFB0297/20 | MAGNA E.A. s.r.o. | 11.8.2020 | 466,27 EUR s DPH |
| DFB0300/20 | Kopaničiarska odpadová spoločnosť .s.r.o. | 11.8.2020 | 110,96 EUR s DPH |
| DFB0298/20 | INTA s.r.o. | 11.8.2020 | 32,40 EUR s DPH |
| DFB0288/20 | Ilavský Jakub | 6.8.2020 | 1 045,27 EUR s DPH |
| DFB0285/20 | MAGNA E.A. s.r.o. | 6.8.2020 | 607,50 EUR s DPH |
| DFB0294/20 | Opravovňa-Pneuservis MP-Car Marcel Petrík | 6.8.2020 | 405,60 EUR s DPH |
| DFB0293/20 | DETMAR spol. s r.o. | 6.8.2020 | 56,40 EUR s DPH |
| DFB0291/20 | Slovak Telekom, a.s. | 6.8.2020 | 19,40 EUR s DPH |
| DFB0290/20 | Slovak Telekom, a.s. | 6.8.2020 | 3,94 EUR s DPH |
| DFB0289/20 | Slovak Telekom, a.s. | 6.8.2020 | 60,47 EUR s DPH |
| DFB0287/20 | P&PENDO s.r.o. | 6.8.2020 | 361,61 EUR s DPH |
| DFB0286/20 | Penam Slovakia , a.s. | 6.8.2020 | 273,31 EUR s DPH |
