Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0062/20 | Kaufland | 13.2.2020 | 29,45 EUR s DPH |
| DFB0064/20 | INTA, s.r.o. | 13.2.2020 | 54,00 EUR s DPH |
| DFB0065/20 | POOLMAN s.r.o. | 13.2.2020 | 171,00 EUR s DPH |
| DFB0051/20 | Slovak Telekom, a.s. | 5.2.2020 | 21,37 EUR s DPH |
| DFB0052/20 | Slovak Telekom, a.s. | 5.2.2020 | 10,24 EUR s DPH |
| DFB0053/20 | FIBEZ, s.r.o. | 5.2.2020 | 36,00 EUR s DPH |
| DFB0054/20 | FIBEZ, s.r.o. | 5.2.2020 | 75,00 EUR s DPH |
| DFB0055/20 | B.P.A s.r.o. | 5.2.2020 | 291,02 EUR s DPH |
| DFB0056/20 | Pyroslovakia s.r.o. | 6.2.2020 | 258,00 EUR s DPH |
| DFB0050/20 | Slovak Telekom, a.s. | 5.2.2020 | 11,95 EUR s DPH |
| DFB0044/20 | Canisterapeutické centrum BELA | 5.2.2020 | 80,00 EUR s DPH |
| DFB0046/20 | Trenčianske vodárne a kanalizácie, a.s. | 5.2.2020 | 447,19 EUR s DPH |
| DFB0047/20 | Slovak Telekom, a.s. | 5.2.2020 | 49,14 EUR s DPH |
| DFB0048/20 | Slovak Telekom, a.s. | 5.2.2020 | 19,27 EUR s DPH |
| DFB0049/20 | Slovak Telekom, a.s. | 5.2.2020 | 1,04 EUR s DPH |
| DFB0038/20 | I.M.D.K. pekáreň TN s.r.o. | 3.2.2020 | 173,39 EUR s DPH |
| DFB0039/20 | Martin Ďurikovič | 3.2.2020 | 372,53 EUR s DPH |
| DFB0040/20 | MABONEX Slovakia,s.r.o | 3.2.2020 | 502,15 EUR s DPH |
| DFB0041/20 | Poradca s r.o. | 3.2.2020 | 31,99 EUR s DPH |
| DFB0042/20 | SAK plus,s.r.o. | 4.2.2020 | 84,00 EUR s DPH |
