Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0316/20 | MAGNA ENERGIA a.s. | 9.10.2020 | 48,40 EUR s DPH |
| DFB0323/20 | REMA-Remeň Štefan | 19.10.2020 | 355,88 EUR s DPH |
| DFB0320/20 | RENO-MAL.MAJZLAN | 14.10.2020 | 1 495,00 EUR s DPH |
| DFB0321/20 | CORA GASTRO s.r.o. | 15.10.2020 | 212,88 EUR s DPH |
| DFB0322/20 | Libor Borko Mäsiarstvo u Borku | 19.10.2020 | 808,71 EUR s DPH |
| DFB0319/20 | Prievidzké pekárne a cukrárne , a.s. | 13.10.2020 | 89,43 EUR s DPH |
| DFB0318/20 | Prievidzké pekárne a cukrárne , a.s. | 13.10.2020 | 23,69 EUR s DPH |
| DFB0317/20 | REMA-Remeň Štefan | 8.10.2020 | 418,60 EUR s DPH |
| DFB0314/20 | T-613, s.r.o. | 9.10.2020 | 1 055,65 EUR s DPH |
| DFB0310/20 | ORANGE Slovensko a.s. | 8.10.2020 | 55,49 EUR s DPH |
| 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 |
| 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 |
