Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0112/20 | ORANGE Slovensko a.s. | 8.4.2020 | 17,00 EUR s DPH |
| DFB0113/20 | ORANGE Slovensko a.s. | 8.4.2020 | 11,50 EUR s DPH |
| DFB0116/20 | CERTUS P. Svitok - SDI | 14.4.2020 | 295,42 EUR s DPH |
| DFB0108/20 | ORANGE Slovensko a.s. | 8.4.2020 | 20,00 EUR s DPH |
| DFB0109/20 | ORANGE Slovensko a.s. | 8.4.2020 | 22,38 EUR s DPH |
| DFB0110/20 | ORANGE Slovensko a.s. | 8.4.2020 | 55,49 EUR s DPH |
| DFB0111/20 | ORANGE Slovensko a.s. | 8.4.2020 | 31,15 EUR s DPH |
| DFB0115/20 | MAGNA ENERGIA a.s. | 14.4.2020 | 66,34 EUR s DPH |
| DFB0114/20 | MAGNA ENERGIA a.s. | 14.4.2020 | 116,32 EUR s DPH |
| DFB0104/20 | Libor Borko Mäsiarstvo u Borku | 9.4.2020 | 48,40 EUR s DPH |
| DFB0103/20 | REMA-Remeň Štefan | 9.4.2020 | 402,99 EUR s DPH |
| DFB0099/20 | Prievidzké pekárne a cukrárne , a.s. | 3.4.2020 | 85,75 EUR s DPH |
| DFB0100/20 | Prievidzké pekárne a cukrárne , a.s. | 3.4.2020 | 22,42 EUR s DPH |
| DFB0101/20 | Stredosl.vodáren.spoloč. | 3.4.2020 | 250,76 EUR s DPH |
| DFB0102/20 | eNFe, s.r.o. | 3.4.2020 | 30,00 EUR s DPH |
| DFB0097/20 | Libor Borko Mäsiarstvo u Borku | 31.3.2020 | 827,99 EUR s DPH |
| DFB0096/20 | BP-COM, s.r.o. | 31.3.2020 | 105,00 EUR s DPH |
| DFB0094/20 | T-613, s.r.o. | 31.3.2020 | 164,14 EUR s DPH |
| DFB0095/20 | T-613, s.r.o. | 31.3.2020 | 1 474,05 EUR s DPH |
| DFB0098/20 | osobnyúdaj.sk, s.r.o. | 1.4.2020 | 84,00 EUR s DPH |
