Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0245/20 | Slovak Telecom, a.s. | 19.4.2020 | 0,67 EUR s DPH |
| DFB0246/20 | Slovak Telecom, a.s. | 19.4.2020 | 36,71 EUR s DPH |
| DFB0240/20 | MABONEX SLOVAKIA s.r.o. | 19.4.2020 | 276,46 EUR s DPH |
| DFB0234/20 | MABONEX SLOVAKIA s.r.o. | 19.4.2020 | 161,04 EUR s DPH |
| DFB0235/20 | MABONEX SLOVAKIA s.r.o. | 19.4.2020 | 251,39 EUR s DPH |
| DFB0236/20 | MABONEX SLOVAKIA s.r.o. | 19.4.2020 | 952,98 EUR s DPH |
| DFB0237/20 | MABONEX SLOVAKIA s.r.o. | 19.4.2020 | 873,20 EUR s DPH |
| DFB0238/20 | MABONEX SLOVAKIA s.r.o. | 19.4.2020 | 370,02 EUR s DPH |
| DFB0239/20 | MABONEX SLOVAKIA s.r.o. | 19.4.2020 | 39,03 EUR s DPH |
| DFB0228/20 | MABONEX SLOVAKIA s.r.o. | 19.4.2020 | 56,16 EUR s DPH |
| DFB0229/20 | MABONEX SLOVAKIA s.r.o. | 19.4.2020 | 130,88 EUR s DPH |
| DFB0230/20 | MABONEX SLOVAKIA s.r.o. | 19.4.2020 | 583,27 EUR s DPH |
| DFB0231/20 | MABONEX SLOVAKIA s.r.o. | 19.4.2020 | 166,93 EUR s DPH |
| DFB0232/20 | MABONEX SLOVAKIA s.r.o. | 19.4.2020 | 320,13 EUR s DPH |
| DFB0233/20 | MABONEX SLOVAKIA s.r.o. | 19.4.2020 | 74,88 EUR s DPH |
| DFB0224/20 | MABONEX SLOVAKIA s.r.o. | 19.4.2020 | 582,05 EUR s DPH |
| DFB0225/20 | MABONEX SLOVAKIA s.r.o. | 19.4.2020 | 229,19 EUR s DPH |
| DFB0226/20 | MABONEX SLOVAKIA s.r.o. | 19.4.2020 | 687,70 EUR s DPH |
| DFB0227/20 | MABONEX SLOVAKIA s.r.o. | 19.4.2020 | 683,03 EUR s DPH |
| DFB0221/20 | MABONEX SLOVAKIA s.r.o. | 19.4.2020 | 93,87 EUR s DPH |
