Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0101/20 | Slovak Telecom,a.s. | 30.4.2020 | 21,60 EUR s DPH |
| DFB0097/20 | Bripet s. r. o. | 30.4.2020 | 840,08 EUR s DPH |
| DFB0098/20 | A.En. Slovensko, s.r.o. | 6.5.2020 | 936,00 EUR s DPH |
| DFB0095/20 | Homolka, s.r.o. | 30.4.2020 | 396,31 EUR s DPH |
| DFB0096/20 | ILLE-papier-service spol. s r. o. | 30.4.2020 | 36,00 EUR s DPH |
| DFB0092/20 | Demifood s.r.o. | 29.4.2020 | 649,05 EUR s DPH |
| DFB0087/20 | WAYCOPY.s.r.o. | 20.4.2020 | 80,64 EUR s DPH |
| DFB0088/20 | ILLE-papier-service spol. s r. o. | 23.4.2020 | 60,00 EUR s DPH |
| DFB0089/20 | Lindstrom, s. r. o. | 23.4.2020 | 30,72 EUR s DPH |
| DFB0090/20 | JANEK - HYFA s.r.o. | 27.4.2020 | 43,20 EUR s DPH |
| DFB0091/20 | VEHOX | 28.4.2020 | 931,05 EUR s DPH |
| DFB0085/20 | Bripet s. r. o. | 21.4.2020 | 736,53 EUR s DPH |
| DFB0079/20 | Slovak Telecom,a.s. | 31.3.2020 | 9,38 EUR s DPH |
| DFB0080/20 | MAGNA ENERGIA a.s. | 14.4.2020 | 360,19 EUR s DPH |
| DFB0084/20 | Homolka, s.r.o. | 21.4.2020 | 270,93 EUR s DPH |
| DFB0083/20 | Demifood s.r.o. | 20.4.2020 | 428,99 EUR s DPH |
| DFB0082/20 | JANEK - HYFA s.r.o. | 16.4.2020 | 21,60 EUR s DPH |
| DFB0081/20 | Homolka, s.r.o. | 15.4.2020 | 338,78 EUR s DPH |
| DFB0078/20 | Slovak Telecom,a.s. | 31.3.2020 | 21,60 EUR s DPH |
| DFB0074/20 | A.En. Slovensko, s.r.o. | 6.4.2020 | 936,00 EUR s DPH |
