Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0590/20 | Považská vodárenská spoločnosť | 9.9.2020 | 2 381,21 EUR s DPH |
| DFB0574/20 | R E A L I T A , v.o.s. | 3.9.2020 | 19,24 EUR s DPH |
| DFB0571/20 | Jozef Kostelanský-Práčovňa a čistiareň | 3.9.2020 | 43,32 EUR s DPH |
| DFB0578/20 | Kysucké pekárne a.s. | 7.9.2020 | 627,83 EUR s DPH |
| DFB0543/20 | INMEDIA, spol. s r.o. | 19.8.2020 | 37,84 EUR s DPH |
| DFB0540/20 | INMEDIA, spol. s r.o. | 19.8.2020 | 243,03 EUR s DPH |
| DFB0539/20 | INMEDIA, spol. s r.o. | 19.8.2020 | 209,00 EUR s DPH |
| DFB0548/20 | INMEDIA, spol. s r.o. | 21.8.2020 | 245,01 EUR s DPH |
| DFB0547/20 | INMEDIA, spol. s r.o. | 21.8.2020 | 262,91 EUR s DPH |
| DFB0563/20 | INMEDIA, spol. s r.o. | 2.9.2020 | 467,30 EUR s DPH |
| DFB0562/20 | INMEDIA, spol. s r.o. | 2.9.2020 | 50,28 EUR s DPH |
| DFB0553/20 | INMEDIA, spol. s r.o. | 26.8.2020 | 161,52 EUR s DPH |
| DFB0552/20 | INMEDIA, spol. s r.o. | 26.8.2020 | 17,28 EUR s DPH |
| DFB0568/20 | INMEDIA, spol. s r.o. | 2.9.2020 | 314,20 EUR s DPH |
| DFB0569/20 | INMEDIA, spol. s r.o. | 2.9.2020 | 402,62 EUR s DPH |
| DFB0570/20 | INMEDIA, spol. s r.o. | 2.9.2020 | 9,30 EUR s DPH |
| DFB0564/20 | INMEDIA, spol. s r.o. | 2.9.2020 | 378,01 EUR s DPH |
| DFB0567/20 | INMEDIA, spol. s r.o. | 2.9.2020 | 82,32 EUR s DPH |
| DFB0580/20 | FALCO s.r.o. | 7.9.2020 | 579,03 EUR s DPH |
| DFB0579/20 | FALCO s.r.o. | 7.9.2020 | 332,90 EUR s DPH |
