Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0391/20 | Slovak Telecom, a. s. | 8.10.2020 | 49,39 EUR s DPH |
| DFB0390/20 | Slovak Telecom, a. s. | 8.10.2020 | 17,65 EUR s DPH |
| DFB0400/20 | DOXX - Stravné lístky,spol. s.r.o | 15.10.2020 | 1 346,48 EUR s DPH |
| DFB0375/20 | Dobrota Trenčín s.r.o. | 2.10.2020 | 269,21 EUR s DPH |
| DFB0379/20 | MABONEX Slovakia s.r.o. | 2.10.2020 | 269,15 EUR s DPH |
| DFB0378/20 | MABONEX Slovakia s.r.o. | 2.10.2020 | 42,62 EUR s DPH |
| DFB0371/20 | FIBEZ | 5.11.2020 | 84,00 EUR s DPH |
| DFB0386/20 | MAGNA | 6.10.2020 | 358,62 EUR s DPH |
| DFB0376/20 | DEMIFOOD s.r.o. | 2.10.2020 | 993,25 EUR s DPH |
| DFB0374/20 | Jumäs Trade s.r.o. | 1.10.2020 | 723,42 EUR s DPH |
| DFB0380/20 | Mgr.Eva Ďurikovičová | 2.10.2020 | 964,57 EUR s DPH |
| DFB0385/20 | INTA s.r.o. | 6.10.2020 | 38,40 EUR s DPH |
| DFB0384/20 | MARIUS PEDERSEN | 6.10.2020 | 219,91 EUR s DPH |
| DFB0382/20 | FIBEZ | 5.10.2020 | 84,00 EUR s DPH |
| DFB0381/20 | FIBEZ | 5.10.2020 | 36,00 EUR s DPH |
| DFB0377/20 | A.En.Slovensko s.r.o. | 2.10.2020 | 1 536,00 EUR s DPH |
| DFB0373/20 | PhDr. Gabriela Spišáková Majster Papier | 1.10.2020 | 743,48 EUR s DPH |
| DFB0383/20 | TREVYS s.r.o. | 6.10.2020 | 54,00 EUR s DPH |
| DFB0372/20 | ANSAT s.r.o. | 30.9.2020 | 100,00 EUR s DPH |
| DFB0366/20 | Dobrota Trenčín s.r.o. | 22.9.2020 | 224,89 EUR s DPH |
