Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFB0138/20 | Mabonex | 8.4.2020 | 71,55 EUR s DPH |
| DFB0136/20 | Merkury Market Slovakia,s.r.o. | 7.4.2020 | 537,98 EUR s DPH |
| DFB0134/20 | Hartmann - Rico spol. s r.o. | 7.4.2020 | 246,19 EUR s DPH |
| DFB0135/20 | A. En. Slovensko, s.r.o. | 7.4.2020 | 210,10 EUR s DPH |
| DFB0131/20 | Penam Slovakia , a.s. | 7.4.2020 | 314,38 EUR s DPH |
| DFB0132/20 | Mabonex | 7.4.2020 | 227,10 EUR s DPH |
| DFB0133/20 | MAGNA E.A. s.r.o. | 7.4.2020 | 607,50 EUR s DPH |
| DFB0129/20 | Hagleitner Hygiene Slovensko s.r.o. | 7.4.2020 | 207,36 EUR s DPH |
| DFB0130/20 | Ing. Marián Foltín - OPF | 7.4.2020 | 90,00 EUR s DPH |
| DFB0125/20 | Mabonex | 2.4.2020 | 110,59 EUR s DPH |
| DFB0126/20 | Mabonex | 2.4.2020 | 141,72 EUR s DPH |
| DFB0122/20 | osobnyudaj.sk, s.r.o. | 2.4.2020 | 55,20 EUR s DPH |
