Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0163/20 | Slovak Telekom, a.s. | 14.4.2020 | 18,22 EUR s DPH |
| DFB0164/20 | Slovak Telekom, a.s. | 14.4.2020 | 1,01 EUR s DPH |
| DFB0157/20 | Magna Energia a.s. | 7.4.2020 | 767,08 EUR s DPH |
| DFB0159/20 | CWS-boco Slovensko s.r.o | 14.4.2020 | 168,48 EUR s DPH |
| DFB0155/20 | Juventas s.r.o. | 7.4.2020 | 1 310,40 EUR s DPH |
| DFB0153/20 | INTA, s.r.o. | 7.4.2020 | 54,00 EUR s DPH |
| DFB0152/20 | BETRIX s.r.o. | 7.4.2020 | 470,28 EUR s DPH |
| DFB0151/20 | MABONEX Slovakia,s.r.o | 6.4.2020 | 249,78 EUR s DPH |
| DFB0150/20 | MABONEX Slovakia,s.r.o | 6.4.2020 | 368,70 EUR s DPH |
| DFB0149/20 | Martin Ďurikovič | 6.4.2020 | 169,49 EUR s DPH |
| DFB0154/20 | Dolphin Central Europe, s.r.o. | 7.4.2020 | 59,71 EUR s DPH |
| DFB0144/20 | I.M.D.K. pekáreň TN s.r.o. | 2.4.2020 | 93,78 EUR s DPH |
| DFB0146/20 | MABONEX Slovakia,s.r.o | 3.4.2020 | 182,65 EUR s DPH |
| DFB0145/20 | I.M.D.K. pekáreň TN s.r.o. | 2.4.2020 | 45,13 EUR s DPH |
| DFB0148/20 | FIBEZ, s.r.o. | 3.4.2020 | 75,00 EUR s DPH |
| DFB0147/20 | FIBEZ, s.r.o. | 3.4.2020 | 36,00 EUR s DPH |
| DFB0142/20 | Schindler výťahy a eskalátory a.s. | 2.4.2020 | 74,59 EUR s DPH |
| DFB0143/20 | JANEK s.r.o | 2.4.2020 | 39,00 EUR s DPH |
| DFB0141/20 | Lacnea Slovakia s.r.o. | 1.4.2020 | 332,44 EUR s DPH |
| DFB0140/20 | Lacnea Slovakia s.r.o. | 1.4.2020 | 224,60 EUR s DPH |
