Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0177/20 | ORANGE Slovensko a.s. | 9.6.2020 | 20,00 EUR s DPH |
| DFB0178/20 | ORANGE Slovensko a.s. | 9.6.2020 | 18,50 EUR s DPH |
| DFB0180/20 | ORANGE Slovensko a.s. | 9.6.2020 | 31,07 EUR s DPH |
| DFB0170/20 | PORADCA s.r.o. | 1.6.2020 | 6,90 EUR s DPH |
| DFB0171/20 | eNFe, s.r.o. | 3.6.2020 | 30,00 EUR s DPH |
| DFB0165/20 | T-613, s.r.o. | 29.5.2020 | 1 152,76 EUR s DPH |
| DFB0166/20 | T-613, s.r.o. | 29.5.2020 | 117,00 EUR s DPH |
| DFB0167/20 | REMA-Remeň Štefan | 29.5.2020 | 363,05 EUR s DPH |
| DFB0164/20 | T-613, s.r.o. | 25.5.2020 | 603,64 EUR s DPH |
| DFB0163/20 | Prievidzké pekárne a cukrárne , a.s. | 25.5.2020 | 16,29 EUR s DPH |
| DFB0162/20 | Prievidzké pekárne a cukrárne , a.s. | 25.5.2020 | 89,76 EUR s DPH |
| DFB0161/20 | REMA-Remeň Štefan | 21.5.2020 | 308,50 EUR s DPH |
| DFB0146/20 | ORANGE Slovensko a.s. | 11.5.2020 | 17,00 EUR s DPH |
| DFB0147/20 | ORANGE Slovensko a.s. | 11.5.2020 | 11,68 EUR s DPH |
| DFB0142/20 | ORANGE Slovensko a.s. | 11.5.2020 | 20,00 EUR s DPH |
| DFB0143/20 | ORANGE Slovensko a.s. | 11.5.2020 | 24,20 EUR s DPH |
| DFB0144/20 | ORANGE Slovensko a.s. | 11.5.2020 | 55,49 EUR s DPH |
| DFB0145/20 | ORANGE Slovensko a.s. | 11.5.2020 | 30,00 EUR s DPH |
| DFB0160/20 | MOUNTFIELD SK, s.r.o. | 18.5.2020 | 233,20 EUR s DPH |
| DFB0157/20 | EKO LOG s.r.o. | 18.5.2020 | 63,73 EUR s DPH |
