Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/450/20 | Janek s.r.o. | 29.10.2020 | 16,14 EUR s DPH |
| DFB/470/20 | Považská vodárenská spoločnosť | 11.11.2020 | 474,35 EUR s DPH |
| DFB/468/20 | T-Com | 9.11.2020 | 51,92 EUR s DPH |
| DFB/467/20 | T-Com | 9.11.2020 | 36,05 EUR s DPH |
| DFB/451/20 | Hôrka s.r.o. | 30.10.2020 | 296,13 EUR s DPH |
| DFB/472/20 | Magna energia, a.s. | 13.11.2020 | 519,11 EUR s DPH |
| DFB/446/20 | INMEDIA, spol. s r.o. | 23.10.2020 | 55,52 EUR s DPH |
| DFB/453/20 | INMEDIA, spol. s r.o. | 30.10.2020 | 10,20 EUR s DPH |
| DFB/448/20 | INMEDIA, spol. s r.o. | 23.10.2020 | 90,85 EUR s DPH |
| DFB/452/20 | INMEDIA, spol. s r.o. | 30.10.2020 | 132,96 EUR s DPH |
| DFB/447/20 | INMEDIA, spol. s r.o. | 23.10.2020 | 73,44 EUR s DPH |
| DFB/464/20 | A.En.Slovensko, s.r.o. | 9.11.2020 | 900,00 EUR s DPH |
| DFB/459/20 | ILLE-Papier-Sevice SK s.r.o. | 4.11.2020 | 337,20 EUR s DPH |
| DFB/454/20 | INMEDIA, spol. s r.o. | 30.10.2020 | 18,04 EUR s DPH |
| DFB/460/20 | JTF partnership, s.r.o. | 4.11.2020 | 260,36 EUR s DPH |
| DFB/462/20 | JTF partnership, s.r.o. | 4.11.2020 | 4,50 EUR s DPH |
| DFB/461/20 | JTF partnership, s.r.o. | 4.11.2020 | 181,04 EUR s DPH |
| DFB/471/20 | Peza a.s. | 13.11.2020 | 44,68 EUR s DPH |
| DFB/455/20 | OBIM s.r.o. | 30.10.2020 | 606,41 EUR s DPH |
| DFB/444/20 | OTIS Výťahy, s.r.o. | 31.10.2020 | 74,99 EUR s DPH |
