Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0106/20 | SLOVAK Telekom, a.s. | 8.4.2020 | 12,38 EUR s DPH |
| DFB0107/20 | T-613, s.r.o. | 8.4.2020 | 73,69 EUR s DPH |
| DFB0105/20 | SLOVAK Telekom, a.s. | 8.4.2020 | 264,83 EUR s DPH |
| DFB0122/20 | Libor Borko Mäsiarstvo u Borku | 20.4.2020 | 532,30 EUR s DPH |
| DFB0119/20 | TORBIA, s.r.o. | 17.4.2020 | 261,96 EUR s DPH |
| DFB0120/20 | T-613, s.r.o. | 17.4.2020 | 1 016,36 EUR s DPH |
| DFB0121/20 | T-613, s.r.o. | 17.4.2020 | 62,98 EUR s DPH |
| 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 |
| DFB0117/20 | Prievidzké pekárne a cukrárne , a.s. | 16.4.2020 | 73,77 EUR s DPH |
| DFB0118/20 | Prievidzké pekárne a cukrárne , a.s. | 16.4.2020 | 18,96 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 |
