Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0265/20 | MABONEX SLOVAKIA s.r.o. | 3.5.2020 | 33,70 EUR s DPH |
| DFB0253/20 | GC TECH Ing. Peter Gerši | 19.4.2020 | 1 284,19 EUR s DPH |
| DFB0257/20 | PhDr.Gabriela Spišáková-Majster Papier | 30.4.2020 | 6 829,61 EUR s DPH |
| DFB0258/20 | Diversey Slovensko, s.r.o. | 30.4.2020 | 408,00 EUR s DPH |
| DFB0259/20 | Pekáreň Podhorie s.r.o. | 30.4.2020 | 451,10 EUR s DPH |
| DFB0327/20 | Luis reklama s.r.o. | 26.5.2020 | 159,00 EUR s DPH |
| DFB0255/20 | PROSUM, s.r.o. | 21.4.2020 | 230,40 EUR s DPH |
| DFB0250/20 | Promys soft, s.r.o. | 19.4.2020 | 129,60 EUR s DPH |
| DFB0251/20 | Stanislav Pudela - oprava kuchynských zariadení | 19.4.2020 | 998,42 EUR s DPH |
| DFB0252/20 | BENE TE, s.r.o. | 19.4.2020 | 2 040,00 EUR s DPH |
| DFB0254/20 | KINEKUS s.r.o. | 19.4.2020 | 490,37 EUR s DPH |
| DFB0247/20 | POWER SMART SYS Anton Pauer | 19.4.2020 | 179,00 EUR s DPH |
| DFB0248/20 | ESPIK Group s.r.o. | 19.4.2020 | 36,00 EUR s DPH |
| DFB0249/20 | Promys soft, s.r.o. | 19.4.2020 | 157,50 EUR s DPH |
| DFB0241/20 | MABONEX SLOVAKIA s.r.o. | 19.4.2020 | 297,47 EUR s DPH |
| DFB0242/20 | MABONEX SLOVAKIA s.r.o. | 19.4.2020 | 261,91 EUR s DPH |
| DFB0243/20 | Slovak Telecom, a.s. | 19.4.2020 | 153,67 EUR s DPH |
| DFB0244/20 | Slovak Telecom, a.s. | 19.4.2020 | 12,38 EUR s DPH |
| 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 |
