Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0186/20 | Internet Mall Slovakia s.r.o. | 13.5.2020 | 310,90 EUR s DPH |
| DFB0187/20 | Internet Mall Slovakia s.r.o. | 13.5.2020 | 260,90 EUR s DPH |
| DFB0182/20 | A. En. Slovensko, s.r.o. | 7.5.2020 | 444,00 EUR s DPH |
| DFB0183/20 | Kopaničiarska odpadová spoločnosť .s.r.o. | 11.5.2020 | 18,00 EUR s DPH |
| DFB0177/20 | Marius Pedersen a.s. | 6.5.2020 | 96,02 EUR s DPH |
| DFB0179/20 | Slovak Telekom, a.s. | 7.5.2020 | 64,72 EUR s DPH |
| DFB0180/20 | Slovak Telekom, a.s. | 7.5.2020 | 18,29 EUR s DPH |
| DFB0181/20 | Slovak Telekom, a.s. | 7.5.2020 | 3,90 EUR s DPH |
| 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 |
| DFB0164/20 | Hartmann - Rico spol. s r.o. | 29.4.2020 | 264,00 EUR s DPH |
