Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0237/20 | MABONEX SLOVAKIA s.r.o. | 20.7.2020 | 298,78 EUR s DPH |
| DFB0217/20 | Tofas s.r.o. | 3.7.2020 | 78,28 EUR s DPH |
| DFB0214/20 | FIREX SLOVAKIA s.r.o. | 2.7.2020 | 49,30 EUR s DPH |
| DFB0238/20 | MABONEX SLOVAKIA s.r.o. | 20.7.2020 | 28,39 EUR s DPH |
| DFB0221/20 | Slovak Telecom | 10.7.2020 | 6,24 EUR s DPH |
| DFB0236/20 | Obecný úrad - N.Bošáca | 16.7.2020 | 161,84 EUR s DPH |
| DFB0235/20 | Obecný úrad - N.Bošáca | 16.7.2020 | 908,00 EUR s DPH |
| DFB0223/20 | ILLE-Papier-Service SK, spol. s r. o. | 10.7.2020 | 46,32 EUR s DPH |
| DFB0222/20 | Slovak Telecom | 10.7.2020 | 60,29 EUR s DPH |
| DFB0213/20 | Ilavský s.r.o. | 2.7.2020 | 359,14 EUR s DPH |
| DFB0242/20 | Ilavský s.r.o. | 21.7.2020 | 267,16 EUR s DPH |
| DFB0228/20 | Ilavský s.r.o. | 10.7.2020 | 464,92 EUR s DPH |
| DFB0220/20 | P&PENDO s.r.o. | 8.7.2020 | 89,40 EUR s DPH |
| DFB0233/20 | P&PENDO s.r.o. | 15.7.2020 | 116,65 EUR s DPH |
| DFB0215/20 | Penam Slovakia, a. s. | 3.7.2020 | 179,75 EUR s DPH |
| DFB0232/20 | Pharm s.r.o. | 14.7.2020 | 577,90 EUR s DPH |
| DFB0231/20 | Penam Slovakia, a. s. | 15.7.2020 | 243,79 EUR s DPH |
| DFB0239/20 | P&PENDO s.r.o. | 20.7.2020 | 108,91 EUR s DPH |
| DFB0207/20 | MABONEX SLOVAKIA s.r.o. | 26.6.2020 | 1 280,23 EUR s DPH |
| DFB0208/20 | ASANA - služby DDD | 26.6.2020 | 98,76 EUR s DPH |
