Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0272/20 | Skylink | 11.11.2020 | 69,60 EUR s DPH |
| DFB0276/20 | B2Bpartner s.r.o. | 12.11.2020 | 444,00 EUR s DPH |
| DFB0270/20 | Považská vodárenská spoločnosť a.s. | 31.10.2020 | 546,97 EUR s DPH |
| DFB0261/20 | Bripet s. r. o. | 31.10.2020 | 864,45 EUR s DPH |
| DFB0274/20 | Skylink | 11.11.2020 | 69,60 EUR s DPH |
| DFB0273/20 | Skylink | 11.11.2020 | 69,60 EUR s DPH |
| DFB0260/20 | Homolka, s.r.o. | 31.10.2020 | 359,47 EUR s DPH |
| DFB0249/20 | Milan Pivko TELMONT | 26.10.2020 | 232,84 EUR s DPH |
| DFB0264/20 | JANEK - HYFA s.r.o. | 5.11.2020 | 43,20 EUR s DPH |
| DFB0267/20 | Slovak Telecom,a.s. | 31.10.2020 | 50,04 EUR s DPH |
| DFB0262/20 | Demifood s.r.o. | 4.11.2020 | 553,81 EUR s DPH |
| DFB0268/20 | Slovak Telecom,a.s. | 31.10.2020 | 22,20 EUR s DPH |
| DFB0265/20 | ILLE-papier-service spol. s r. o. | 5.11.2020 | 96,00 EUR s DPH |
| DFB0269/20 | Slovak Telecom,a.s. | 31.10.2020 | 7,76 EUR s DPH |
| DFB0258/20 | RG Protection s. r. o. | 31.10.2020 | 105,00 EUR s DPH |
| DFB0263/20 | A.En. Slovensko, s.r.o. | 5.11.2020 | 936,00 EUR s DPH |
| DFB0259/20 | MAGNA ENERGIA a.s. | 2.11.2020 | 948,19 EUR s DPH |
| DFB0275/20 | Change Computer s.r.o. | 11.11.2020 | 880,90 EUR s DPH |
| DFB0266/20 | Lindstrom, s. r. o. | 6.11.2020 | 30,72 EUR s DPH |
| DFB0271/20 | MAGNA ENERGIA a.s. | 31.10.2020 | 409,25 EUR s DPH |
