Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0209/20 | P&PENDO s.r.o. | 29.6.2020 | 106,35 EUR s DPH |
| DFB0210/20 | BAREA, s. r. o. | 29.6.2020 | 154,80 EUR s DPH |
| DFB0206/20 | MABONEX SLOVAKIA s.r.o. | 26.6.2020 | 178,52 EUR s DPH |
| DFB0202/20 | MABONEX SLOVAKIA s.r.o. | 22.6.2020 | 38,17 EUR s DPH |
| DFB0204/20 | fekollini, s. r. o. | 24.6.2020 | 73,97 EUR s DPH |
| DFB0205/20 | Penam Slovakia, a. s. | 24.6.2020 | 221,03 EUR s DPH |
| DFB0203/20 | Ilavský s.r.o. | 23.6.2020 | 440,48 EUR s DPH |
| DFB0200/20 | MABONEX SLOVAKIA s.r.o. | 22.6.2020 | 780,19 EUR s DPH |
| DFB0201/20 | MABONEX SLOVAKIA s.r.o. | 22.6.2020 | 117,61 EUR s DPH |
| DFB0198/20 | P&PENDO s.r.o. | 15.6.2020 | 96,77 EUR s DPH |
| DFB0199/20 | Marie Hrotková - H SPORT | 18.6.2020 | 1 053,14 EUR s DPH |
| DFB0197/20 | Penam Slovakia, a. s. | 17.6.2020 | 257,36 EUR s DPH |
| DFB0192/20 | REAL INVENT, s. r. o. | 15.6.2020 | 1 069,00 EUR s DPH |
| DFB0193/20 | Meditech SK, s. r. o. | 15.6.2020 | 531,00 EUR s DPH |
| DFB0194/20 | MABONEX SLOVAKIA s.r.o. | 15.6.2020 | 434,06 EUR s DPH |
| DFB0196/20 | JANEK s.r.o. | 16.6.2020 | 48,42 EUR s DPH |
| DFB0195/20 | MABONEX SLOVAKIA s.r.o. | 15.6.2020 | 80,32 EUR s DPH |
| DFB0191/20 | ABLER s.r.o. | 12.6.2020 | 300,80 EUR s DPH |
| DFB0186/20 | Slovak Telecom | 8.6.2020 | 5,82 EUR s DPH |
| DFB0185/20 | Slovak Telecom | 8.6.2020 | 59,50 EUR s DPH |
