Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0267/20 | INTA s.r.o. | 16.7.2020 | 32,40 EUR s DPH |
| DFB0264/20 | Penam Slovakia , a.s. | 16.7.2020 | 213,80 EUR s DPH |
| DFB0260/20 | MAGNA E.A. s.r.o. | 10.7.2020 | 405,49 EUR s DPH |
| DFB0261/20 | Kopaničiarska odpadová spoločnosť .s.r.o. | 10.7.2020 | 94,90 EUR s DPH |
| DFB0262/20 | Kopaničiarska odpadová spoločnosť .s.r.o. | 10.7.2020 | 132,00 EUR s DPH |
| DFB0257/20 | Slovak Telekom, a.s. | 10.7.2020 | 66,84 EUR s DPH |
| DFB0258/20 | Slovak Telekom, a.s. | 10.7.2020 | 15,06 EUR s DPH |
| DFB0259/20 | Slovak Telekom, a.s. | 10.7.2020 | 5,20 EUR s DPH |
| DFB0263/20 | P&PENDO s.r.o. | 10.7.2020 | 469,18 EUR s DPH |
| DFB0256/20 | P&PENDO s.r.o. | 7.7.2020 | 177,26 EUR s DPH |
| DFB0254/20 | Ladislav Kuchta Kaita | 7.7.2020 | 90,00 EUR s DPH |
| DFB0248/20 | Ladislav Kuchta Kaita | 7.7.2020 | 120,12 EUR s DPH |
| DFB0249/20 | MAGNA E.A. s.r.o. | 7.7.2020 | 607,50 EUR s DPH |
| DFB0250/20 | A. En. Slovensko, s.r.o. | 7.7.2020 | 827,62 EUR s DPH |
| DFB0251/20 | Penam Slovakia , a.s. | 7.7.2020 | 179,96 EUR s DPH |
| DFB0252/20 | Mabonex | 7.7.2020 | 919,19 EUR s DPH |
| DFB0253/20 | VÝŤAHY ZEVA spol. s.r.o. | 7.7.2020 | 78,00 EUR s DPH |
| DFB0255/20 | VÝŤAHY ZEVA spol. s.r.o. | 7.7.2020 | 66,00 EUR s DPH |
| DFB0245/20 | Ing. Marián Foltín - OPF | 2.7.2020 | 392,40 EUR s DPH |
| DFB0246/20 | PYROSERVIS a.s. | 2.7.2020 | 68,10 EUR s DPH |
