Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0075/20 | Demifood s.r.o. | 6.4.2020 | 328,05 EUR s DPH |
| DFB0076/20 | Považská vodárenská spoločnosť a.s. | 31.3.2020 | 541,64 EUR s DPH |
| DFB0077/20 | Slovak Telecom,a.s. | 31.3.2020 | 53,00 EUR s DPH |
| DFB0072/20 | MAGNA ENERGIA a.s. | 3.4.2020 | 948,19 EUR s DPH |
| DFB0071/20 | Bripet s. r. o. | 31.3.2020 | 650,22 EUR s DPH |
| DFB0070/20 | Demifood s.r.o. | 1.4.2020 | 267,25 EUR s DPH |
| DFB0069/20 | Homolka, s.r.o. | 31.3.2020 | 332,95 EUR s DPH |
| DFB0073/20 | RG Protection s. r. o. | 3.4.2020 | 105,00 EUR s DPH |
| DFB0068/20 | JANEK - HYFA s.r.o. | 30.3.2020 | 47,52 EUR s DPH |
| DFB0067/20 | Lindstrom, s. r. o. | 26.3.2020 | 13,44 EUR s DPH |
| DFB0061/20 | Demifood s.r.o. | 18.3.2020 | 99,11 EUR s DPH |
| DFB0062/20 | Peter Staňo - Moden | 17.3.2020 | 437,00 EUR s DPH |
| DFB0063/20 | Sober s.r.o. | 24.3.2020 | 810,00 EUR s DPH |
| DFB0064/20 | Homolka, s.r.o. | 24.3.2020 | 313,73 EUR s DPH |
| DFB0065/20 | VEHOX | 25.3.2020 | 618,76 EUR s DPH |
| DFB0066/20 | Demifood s.r.o. | 26.3.2020 | 443,51 EUR s DPH |
| DFB0057/20 | MAGNA ENERGIA a.s. | 12.3.2020 | 331,14 EUR s DPH |
| DFB0058/20 | Demifood s.r.o. | 16.3.2020 | 775,71 EUR s DPH |
| DFB0059/20 | Mesto Púchov | 16.3.2020 | 354,91 EUR s DPH |
| DFB0060/20 | Bripet s. r. o. | 17.3.2020 | 801,83 EUR s DPH |
