Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0141/20 | Lindstrom, s. r. o. | 19.6.2020 | 30,72 EUR s DPH |
| DFB0135/20 | Homolka, s.r.o. | 11.6.2020 | 269,48 EUR s DPH |
| DFB0133/20 | Mesto Púchov | 10.6.2020 | 621,42 EUR s DPH |
| DFB0134/20 | Mesto Púchov | 10.6.2020 | 354,91 EUR s DPH |
| DFB0130/20 | MAGNA ENERGIA a.s. | 31.5.2020 | 299,07 EUR s DPH |
| DFB0131/20 | Slovak Telecom,a.s. | 31.5.2020 | 21,60 EUR s DPH |
| DFB0132/20 | Slovak Telecom,a.s. | 31.5.2020 | 11,57 EUR s DPH |
| DFB0123/20 | Homolka, s.r.o. | 31.5.2020 | 318,82 EUR s DPH |
| DFB0124/20 | MAGNA ENERGIA a.s. | 3.6.2020 | 948,19 EUR s DPH |
| DFB0125/20 | A.En. Slovensko, s.r.o. | 4.6.2020 | 936,00 EUR s DPH |
| DFB0126/20 | Slovak Telecom,a.s. | 31.5.2020 | 48,48 EUR s DPH |
| DFB0127/20 | Demifood s.r.o. | 8.6.2020 | 480,86 EUR s DPH |
| DFB0128/20 | Považská vodárenská spoločnosť a.s. | 31.5.2020 | 490,49 EUR s DPH |
| DFB0129/20 | Barborík Pavol | 9.6.2020 | 270,00 EUR s DPH |
| DFB0121/20 | AUTO- TEK Martin Jelčic | 28.5.2020 | 180,00 EUR s DPH |
| DFB0122/20 | Bripet s. r. o. | 31.5.2020 | 710,40 EUR s DPH |
| DFB0120/20 | JANEK - HYFA s.r.o. | 1.6.2020 | 43,20 EUR s DPH |
| DFB0119/20 | ISG/DRS s.r.o. | 28.5.2020 | 27,50 EUR s DPH |
| DFB0118/20 | VEHOX | 26.5.2020 | 611,82 EUR s DPH |
| DFB0117/20 | Demifood s.r.o. | 27.5.2020 | 111,47 EUR s DPH |
