Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0083/20 | Slovak Telekom, a.s. | 10.3.2020 | 6,65 EUR s DPH |
| DFB0082/20 | Slovak Telekom, a.s. | 10.3.2020 | 19,15 EUR s DPH |
| DFB0085/20 | Mabonex | 10.3.2020 | 257,46 EUR s DPH |
| DFB0086/20 | Kopaničiarska odpadová spoločnosť .s.r.o. | 10.3.2020 | 240,60 EUR s DPH |
| DFB0081/20 | Slovak Telekom, a.s. | 10.3.2020 | 78,80 EUR s DPH |
| DFB0080/20 | Ing. Marián Foltín - OPF | 10.3.2020 | 90,00 EUR s DPH |
| DFB0079/20 | Penam Slovakia , a.s. | 6.3.2020 | 274,48 EUR s DPH |
| DFB0078/20 | Ilavský Jakub | 6.3.2020 | 429,96 EUR s DPH |
| DFB0077/20 | A. En. Slovensko, s.r.o. | 6.3.2020 | 2 880,00 EUR s DPH |
| DFB0076/20 | Mudr.Renáta Raclavská | 4.3.2020 | 120,00 EUR s DPH |
| DFB0074/20 | MAGNA E.A. s.r.o. | 4.3.2020 | 607,50 EUR s DPH |
| DFB0075/20 | VÝŤAHY ZEVA spol. s.r.o. | 4.3.2020 | 78,00 EUR s DPH |
| DFB0069/20 | Mabonex | 4.3.2020 | 660,14 EUR s DPH |
| DFB0071/20 | P&PENDO s.r.o. | 4.3.2020 | 258,31 EUR s DPH |
| DFB0072/20 | DZURIEL s.r.o. | 4.3.2020 | 498,00 EUR s DPH |
| DFB0073/20 | DZURIEL s.r.o. | 4.3.2020 | 492,00 EUR s DPH |
| DFB0070/20 | ECOLAB s.r.o. | 4.3.2020 | 284,40 EUR s DPH |
| DFB0067/20 | osobnyudaj.sk, s.r.o. | 3.3.2020 | 55,20 EUR s DPH |
| DFB0068/20 | Mabonex | 4.3.2020 | 479,21 EUR s DPH |
| DFB0066/20 | AQUA-Kubiš s.r.o. | 3.3.2020 | 1 344,00 EUR s DPH |
