Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0306/20 | SLOVAK Telekom, a.s. | 8.10.2020 | 12,38 EUR s DPH |
| DFB0307/20 | SLOVAK Telekom, a.s. | 8.10.2020 | 239,23 EUR s DPH |
| DFB0308/20 | ORANGE Slovensko a.s. | 8.10.2020 | 20,00 EUR s DPH |
| DFB0309/20 | ORANGE Slovensko a.s. | 8.10.2020 | 21,59 EUR s DPH |
| DFB0310/20 | ORANGE Slovensko a.s. | 8.10.2020 | 55,49 EUR s DPH |
| DFB0311/20 | ORANGE Slovensko a.s. | 8.10.2020 | 30,30 EUR s DPH |
| DFB0312/20 | ORANGE Slovensko a.s. | 8.10.2020 | 17,00 EUR s DPH |
| DFB0313/20 | ORANGE Slovensko a.s. | 8.10.2020 | 11,80 EUR s DPH |
| DFB0304/20 | Stredosl.vodáren.spoloč. | 7.10.2020 | 203,21 EUR s DPH |
| DFB0305/20 | eNFe, s.r.o. | 7.10.2020 | 30,00 EUR s DPH |
| DFB0298/20 | BP-COM, s.r.o. | 2.10.2020 | 105,00 EUR s DPH |
| DFB0280/20 | MAGNA ENERGIA a.s. | 11.9.2020 | -10,83 EUR s DPH |
| DFB0287/20 | REMA-Remeň Štefan | 21.9.2020 | 229,43 EUR s DPH |
| DFB0301/20 | Prievidzké pekárne a cukrárne , a.s. | 5.10.2020 | 57,47 EUR s DPH |
| DFB0300/20 | Prievidzké pekárne a cukrárne , a.s. | 5.10.2020 | 73,38 EUR s DPH |
| DFB0296/20 | T-613, s.r.o. | 2.10.2020 | 1 269,78 EUR s DPH |
| DFB0295/20 | REMA-Remeň Štefan | 28.9.2020 | 402,12 EUR s DPH |
| DFB0294/20 | RENO-MAL.MAJZLAN | 21.9.2020 | 1 690,00 EUR s DPH |
| DFB0299/20 | Regionálne vzdelávacie centrum Martin | 5.10.2020 | 37,50 EUR s DPH |
| DFB0297/20 | Libor Borko Mäsiarstvo u Borku | 2.10.2020 | 598,52 EUR s DPH |
