Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0322/20 | Ing. Elena Joachymstálová | 21.12.2020 | 498,60 EUR s DPH |
| DFB0327/20 | JANEK - HYFA s.r.o. | 23.12.2020 | 21,60 EUR s DPH |
| DFB0313/20 | Demifood s.r.o. | 16.12.2020 | 501,63 EUR s DPH |
| DFB0316/20 | Demifood s.r.o. | 17.12.2020 | 92,27 EUR s DPH |
| DFB0323/20 | Demifood s.r.o. | 21.12.2020 | 441,35 EUR s DPH |
| DFB0328/20 | ILLE-papier-service spol. s r. o. | 23.12.2020 | 96,00 EUR s DPH |
| DFK0003/20 | tn TEL,s.r.o. | 9.12.2020 | 5 495,30 EUR s DPH |
| DFB0320/20 | K+L TRADE s.r.o. | 18.12.2020 | 269,22 EUR s DPH |
| DFB0318/20 | tn TEL,s.r.o. | 17.12.2020 | 984,91 EUR s DPH |
| DFB0309/20 | R.M.L. Trenčin | 11.12.2020 | 2 770,00 EUR s DPH |
| DFB0307/20 | B2B Partner s.r.o. | 8.12.2020 | 165,60 EUR s DPH |
| DFB0290/20 | Bripet s. r. o. | 30.11.2020 | 573,43 EUR s DPH |
| DFB0304/20 | Považská vodárenská spoločnosť a.s. | 30.11.2020 | 550,61 EUR s DPH |
| DFB0291/20 | Homolka, s.r.o. | 30.11.2020 | 223,43 EUR s DPH |
| DFB0289/20 | Milan Oříšek DDD servis | 27.11.2020 | 180,00 EUR s DPH |
| DFK0001/20 | Vladimír Reguly IBIS SERVICE | 13.11.2020 | 2 530,00 EUR s DPH |
| DFB0295/20 | AME spol. s.r.o. | 2.12.2020 | 93,88 EUR s DPH |
| DFB0294/20 | JANEK - HYFA s.r.o. | 3.12.2020 | 43,20 EUR s DPH |
| DFB0293/20 | Demifood s.r.o. | 2.12.2020 | 16,69 EUR s DPH |
| DFB0292/20 | Demifood s.r.o. | 2.12.2020 | 668,67 EUR s DPH |
