Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0464/20 | Alza.sk a.s. | 17.12.2020 | 1 341,70 EUR s DPH |
| DFB0460/20 | Ilavský Jakub | 15.12.2020 | 806,14 EUR s DPH |
| DFB0459/20 | INTA s.r.o. | 14.12.2020 | 32,40 EUR s DPH |
| DFB0461/20 | Penam Slovakia , a.s. | 15.12.2020 | 262,21 EUR s DPH |
| DFB0458/20 | PYROSERVIS a.s. | 11.12.2020 | 40,20 EUR s DPH |
| DFB0457/20 | Ing. Marián Foltín - OPF | 11.12.2020 | 53,00 EUR s DPH |
| DFB0456/20 | Ing. Marián Foltín - OPF | 11.12.2020 | 90,00 EUR s DPH |
| DFB0449/20 | MYPRO s.r.o. | 8.12.2020 | 300,00 EUR s DPH |
| DFB0452/20 | Halimex | 8.12.2020 | 166,07 EUR s DPH |
| DFB0451/20 | Mabonex | 8.12.2020 | 3 555,46 EUR s DPH |
| DFB0444/20 | MAGNA E.A. s.r.o. | 7.12.2020 | 521,47 EUR s DPH |
| DFB0455/20 | Insekta služby DDD | 9.12.2020 | 156,00 EUR s DPH |
| DFB0448/20 | Kopaničiarska odpadová spoločnosť .s.r.o. | 7.12.2020 | 132,00 EUR s DPH |
| DFB0447/20 | Kopaničiarska odpadová spoločnosť .s.r.o. | 7.12.2020 | 110,23 EUR s DPH |
| DFB0453/20 | Slovak Telekom, a.s. | 9.12.2020 | 75,65 EUR s DPH |
| DFB0446/20 | Slovak Telekom, a.s. | 7.12.2020 | 4,30 EUR s DPH |
| DFB0445/20 | Slovak Telekom, a.s. | 7.12.2020 | 15,80 EUR s DPH |
| DFB0450/20 | P&PENDO s.r.o. | 8.12.2020 | 66,09 EUR s DPH |
| DFB0454/20 | P&PENDO s.r.o. | 9.12.2020 | 238,85 EUR s DPH |
| DFB0443/20 | Komínsystém s.r.o. | 3.12.2020 | 18,00 EUR s DPH |
