Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0224/20 | Slovak Telekom, a.s. | 11.6.2020 | 3,73 EUR s DPH |
| DFB0225/20 | Slovak Telekom, a.s. | 11.6.2020 | 16,39 EUR s DPH |
| DFB0226/20 | MYPRO s.r.o. | 11.6.2020 | 150,00 EUR s DPH |
| DFB0215/20 | DAMEDIS s.r.o. | 5.6.2020 | 88,44 EUR s DPH |
| DFB0222/20 | Kopaničiarska odpadová spoločnosť .s.r.o. | 9.6.2020 | 132,60 EUR s DPH |
| DFB0221/20 | Kopaničiarska odpadová spoločnosť .s.r.o. | 9.6.2020 | 92,71 EUR s DPH |
| DFB0216/20 | RM GastroJAZ s.r.o. | 5.6.2020 | 53,14 EUR s DPH |
| DFB0217/20 | Ing. Marián Foltín - OPF | 5.6.2020 | 90,00 EUR s DPH |
| DFB0218/20 | A. En. Slovensko, s.r.o. | 5.6.2020 | 216,00 EUR s DPH |
| DFB0219/20 | A. En. Slovensko, s.r.o. | 9.6.2020 | 1 299,19 EUR s DPH |
| DFB0220/20 | Slovak Telekom, a.s. | 9.6.2020 | 59,64 EUR s DPH |
| DFB0214/20 | VÝŤAHY ZEVA spol. s.r.o. | 4.6.2020 | 78,00 EUR s DPH |
| DFB0209/20 | MAGNA E.A. s.r.o. | 3.6.2020 | 607,50 EUR s DPH |
| DFB0210/20 | Penam Slovakia , a.s. | 4.6.2020 | 272,66 EUR s DPH |
| DFB0211/20 | P&PENDO s.r.o. | 4.6.2020 | 377,23 EUR s DPH |
| DFB0212/20 | Mabonex | 4.6.2020 | 57,40 EUR s DPH |
| DFB0213/20 | Mabonex | 4.6.2020 | 922,94 EUR s DPH |
| DFB0208/20 | Holý Peter | 3.6.2020 | 496,50 EUR s DPH |
| DFB0207/20 | Ilavský Jakub | 3.6.2020 | 619,35 EUR s DPH |
| DFB0206/20 | osobnyudaj.sk, s.r.o. | 3.6.2020 | 55,20 EUR s DPH |
