Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/350/20 | Považská vodárenská spoločnosť | 24.8.2020 | 441,62 EUR s DPH |
| DFB/345/20 | Janek s.r.o. | 24.8.2020 | 32,28 EUR s DPH |
| DFB/349/20 | Magna energia, a.s. | 24.8.2020 | 57,87 EUR s DPH |
| DFB/347/20 | Hôrka s.r.o. | 24.8.2020 | 150,32 EUR s DPH |
| DFB/314/20 | Hôrka s.r.o. | 31.7.2020 | 242,89 EUR s DPH |
| DFB/317/20 | INMEDIA, spol. s r.o. | 31.7.2020 | 32,34 EUR s DPH |
| DFB/316/20 | INMEDIA, spol. s r.o. | 31.7.2020 | 44,28 EUR s DPH |
| DFB/344/20 | INMEDIA, spol. s r.o. | 24.8.2020 | 186,55 EUR s DPH |
| DFB/343/20 | INMEDIA, spol. s r.o. | 24.8.2020 | 232,64 EUR s DPH |
| DFB/342/20 | INMEDIA, spol. s r.o. | 24.8.2020 | 35,42 EUR s DPH |
| DFB/320/20 | INMEDIA, spol. s r.o. | 31.7.2020 | 115,58 EUR s DPH |
| DFB/319/20 | INMEDIA, spol. s r.o. | 31.7.2020 | 168,18 EUR s DPH |
| DFB/318/20 | INMEDIA, spol. s r.o. | 31.7.2020 | 84,57 EUR s DPH |
| DFB/348/20 | KVARTA CHOCO | 24.8.2020 | 44,10 EUR s DPH |
| DFB/335/20 | ILLE-Papier-Sevice SK s.r.o. | 24.8.2020 | 70,56 EUR s DPH |
| DFB/351/20 | Peza a.s. | 25.8.2020 | 39,62 EUR s DPH |
| DFB/354/20 | Peza a.s. | 25.8.2020 | 63,94 EUR s DPH |
| DFB/353/20 | Peza a.s. | 25.8.2020 | 2,28 EUR s DPH |
| DFB/352/20 | Peza a.s. | 25.8.2020 | 55,20 EUR s DPH |
| DFB/356/20 | Peza a.s. | 25.8.2020 | 2,28 EUR s DPH |
