Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0347/20 | Ing. Miloš Kment | 24.9.2020 | 30,00 EUR s DPH |
| DFB0345/20 | RM GastroJAZ s.r.o. | 24.9.2020 | 135,89 EUR s DPH |
| DFB0341/20 | Mabonex | 24.9.2020 | 1 771,15 EUR s DPH |
| DFB0343/20 | P&PENDO s.r.o. | 24.9.2020 | 158,89 EUR s DPH |
| DFB0346/20 | Penam Slovakia , a.s. | 24.9.2020 | 241,22 EUR s DPH |
| DFB0340/20 | EM SERVICE SK s.r.o. | 18.9.2020 | 780,00 EUR s DPH |
| DFB0336/20 | Ille-Papier-Service SK, spol. s r.o. | 14.9.2020 | 150,53 EUR s DPH |
| DFB0337/20 | P&PENDO s.r.o. | 18.9.2020 | 446,89 EUR s DPH |
| DFB0338/20 | Penam Slovakia , a.s. | 18.9.2020 | 234,84 EUR s DPH |
| DFB0339/20 | INTA s.r.o. | 18.9.2020 | 32,40 EUR s DPH |
| DFB0334/20 | MAGNA E.A. s.r.o. | 10.9.2020 | 467,03 EUR s DPH |
| DFB0331/20 | Slovak Telekom, a.s. | 10.9.2020 | 60,98 EUR s DPH |
| DFB0335/20 | Kopaničiarska odpadová spoločnosť .s.r.o. | 10.9.2020 | 18,60 EUR s DPH |
| DFB0332/20 | Slovak Telekom, a.s. | 10.9.2020 | 4,56 EUR s DPH |
| DFB0333/20 | Slovak Telekom, a.s. | 10.9.2020 | 13,79 EUR s DPH |
| DFB0326/20 | BIORUŽA s.r.o. | 7.9.2020 | 170,00 EUR s DPH |
| DFB0322/20 | MAGNA E.A. s.r.o. | 4.9.2020 | 607,50 EUR s DPH |
| DFB0329/20 | Mabonex | 8.9.2020 | 1 890,38 EUR s DPH |
| DFB0327/20 | A. En. Slovensko, s.r.o. | 8.9.2020 | 765,55 EUR s DPH |
| DFB0323/20 | A. En. Slovensko, s.r.o. | 7.9.2020 | 444,00 EUR s DPH |
