Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0303/20 | Slovak Telecom | 9.9.2020 | 6,00 EUR s DPH |
| DFB0287/20 | fekollini, s. r. o. | 3.9.2020 | 82,32 EUR s DPH |
| DFB0288/20 | Ilavský s.r.o. | 3.9.2020 | 493,08 EUR s DPH |
| DFB0289/20 | Ilavský s.r.o. | 3.9.2020 | 299,89 EUR s DPH |
| DFB0293/20 | Trenčianské vodárne a kanalizácie, a. s. | 4.9.2020 | 249,26 EUR s DPH |
| DFB0296/20 | CoBak - Vladimír Bližňák | 7.9.2020 | 208,00 EUR s DPH |
| DFB0279/20 | P&PENDO s.r.o. | 25.8.2020 | 62,88 EUR s DPH |
| DFB0297/20 | Penam Slovakia, a. s. | 7.9.2020 | 408,80 EUR s DPH |
| DFB0302/20 | P&PENDO s.r.o. | 9.9.2020 | 124,39 EUR s DPH |
| DFB0300/20 | Ing. Marián Foltín - OPF | 7.9.2020 | 177,00 EUR s DPH |
| DFB0276/20 | Slovenská pošta | 21.8.2020 | 5,51 EUR s DPH |
| DFB0255/20 | MAGNA E.A., s.r.o. | 6.8.2020 | -783,85 EUR s DPH |
| DFB0277/20 | MABONEX SLOVAKIA s.r.o. | 24.8.2020 | 483,33 EUR s DPH |
| DFB0275/20 | Oprchal Martin | 21.8.2020 | 240,00 EUR s DPH |
| DFB0278/20 | Penam Slovakia, a. s. | 25.8.2020 | 307,17 EUR s DPH |
| DFB0274/20 | P&PENDO s.r.o. | 19.8.2020 | 94,67 EUR s DPH |
| DFB0273/20 | P&PENDO s.r.o. | 19.8.2020 | 43,69 EUR s DPH |
| DFB0269/20 | MABONEX SLOVAKIA s.r.o. | 17.8.2020 | 204,96 EUR s DPH |
| DFB0268/20 | MABONEX SLOVAKIA s.r.o. | 17.8.2020 | 529,17 EUR s DPH |
| DFB0267/20 | MABONEX SLOVAKIA s.r.o. | 17.8.2020 | 46,90 EUR s DPH |
