Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/510/20 | T-Com | 8.12.2020 | 27,80 EUR s DPH |
| DFB/505/20 | Hôrka s.r.o. | 30.11.2020 | 271,48 EUR s DPH |
| DFB/513/20 | AME spol.s.r.o. | 8.12.2020 | 220,03 EUR s DPH |
| DFB/497/20 | Magna energia, a.s. | 4.12.2020 | 519,11 EUR s DPH |
| DFB/508/20 | ĽUBICA, s.r.o. | 3.12.2020 | 828,30 EUR s DPH |
| DFB/503/20 | INMEDIA, spol. s r.o. | 30.12.2020 | 92,26 EUR s DPH |
| DFB/502/20 | INMEDIA, spol. s r.o. | 30.11.2020 | 28,36 EUR s DPH |
| DFB/501/20 | INMEDIA, spol. s r.o. | 30.11.2020 | 218,70 EUR s DPH |
| DFB/498/20 | A.En.Slovensko, s.r.o. | 4.12.2020 | 900,00 EUR s DPH |
| DFB/496/20 | ILLE-Papier-Sevice SK s.r.o. | 2.12.2020 | 70,56 EUR s DPH |
| DFB/495/20 | Verlag Dashofer, s.r.o. | 30.11.2020 | 57,60 EUR s DPH |
| DFB/509/20 | IJ - Stavby s.r.o. | 7.12.2020 | 1 361,00 EUR s DPH |
| DFB/500/20 | Peza a.s. | 30.11.2020 | 53,63 EUR s DPH |
| DFB/507/20 | Peza a.s. | 3.12.2020 | 44,54 EUR s DPH |
| DFB/478/20 | Janek s.r.o. | 20.11.2020 | 32,28 EUR s DPH |
| DFB/469/20 | Magna energia, a.s. | 11.11.2020 | 266,96 EUR s DPH |
| DFB/492/20 | Doxx - Stravné lístky, spol. s r.o. | 24.11.2020 | 558,72 EUR s DPH |
| DFB/486/20 | Hôrka s.r.o. | 23.11.2020 | 289,36 EUR s DPH |
| DFB/479/20 | Hôrka s.r.o. | 20.11.2020 | 183,61 EUR s DPH |
| DFB/484/20 | Omes, s.r.o. | 23.11.2020 | 81,60 EUR s DPH |
