Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0125/20 | MAGNA ENERGIA a.s. | 5.3.2020 | 1 214,26 EUR s DPH |
| DFB0126/20 | MAGNA ENERGIA a.s. | 5.3.2020 | 1 135,70 EUR s DPH |
| DFB0127/20 | Považská vodárenská spoločnosť | 9.3.2020 | 2 358,54 EUR s DPH |
| DFB0128/20 | Slovak Telekom | 9.3.2020 | 152,94 EUR s DPH |
| DFB0129/20 | Slovak Telekom | 9.3.2020 | 111,80 EUR s DPH |
| DFB0130/20 | Domov, a.s. | 9.3.2020 | 232,82 EUR s DPH |
| DFB0119/20 | INMEDIA, spol. s r.o. | 4.3.2020 | 31,66 EUR s DPH |
| DFB0120/20 | INMEDIA, spol. s r.o. | 4.3.2020 | 114,54 EUR s DPH |
| DFB0122/20 | SHP,a.s. | 5.3.2020 | 72,14 EUR s DPH |
| DFB0123/20 | Bartošek, s.r.o. | 5.3.2020 | 739,74 EUR s DPH |
| DFB0124/20 | Kysucké pekárne a.s. | 5.3.2020 | 535,36 EUR s DPH |
| DFB0117/20 | TOVEL, s.r.o | 4.3.2020 | 166,01 EUR s DPH |
| DFB0118/20 | INMEDIA, spol. s r.o. | 4.3.2020 | 414,12 EUR s DPH |
| DFB0121/20 | Michal Hrubant AAA ELEKTROSERVIS | 4.3.2020 | 136,80 EUR s DPH |
| DFB0115/20 | Silver Mine s.r.o. | 3.3.2020 | 32,00 EUR s DPH |
| DFB0114/20 | FALCO s.r.o. | 28.2.2020 | 428,79 EUR s DPH |
| DFB0113/20 | FALCO s.r.o. | 28.2.2020 | 25,34 EUR s DPH |
| DFB0116/20 | Jozef Kostelanský-Práčovňa a čistiareň | 3.3.2020 | 32,70 EUR s DPH |
| DFB0109/20 | INMEDIA, spol. s r.o. | 28.2.2020 | 554,29 EUR s DPH |
| DFB0110/20 | INMEDIA, spol. s r.o. | 28.2.2020 | 435,91 EUR s DPH |
