Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0112/20 | ILLE-papier-service spol. s r. o. | 21.5.2020 | 96,00 EUR s DPH |
| DFB0111/20 | Bripet s. r. o. | 19.5.2020 | 590,79 EUR s DPH |
| DFB0109/20 | JANEK - HYFA s.r.o. | 18.5.2020 | 38,74 EUR s DPH |
| DFB0110/20 | Demifood s.r.o. | 18.5.2020 | 228,30 EUR s DPH |
| DFB0108/20 | Autoservis MaR, s.r.o. | 15.5.2020 | 57,83 EUR s DPH |
| DFB0107/20 | Demifood s.r.o. | 14.5.2020 | 252,07 EUR s DPH |
| DFB0106/20 | MAGNA ENERGIA a.s. | 14.5.2020 | 257,05 EUR s DPH |
| DFB0105/20 | Považská vodárenská spoločnosť a.s. | 13.5.2020 | 484,04 EUR s DPH |
| DFB0104/20 | Homolka, s.r.o. | 12.5.2020 | 263,96 EUR s DPH |
| DFB0093/20 | Autobazár Biles s.r.o. | 30.4.2020 | 342,00 EUR s DPH |
| DFB0094/20 | Pharmos, as. | 30.4.2020 | 199,20 EUR s DPH |
| DFB0086/20 | PROSUM s.r.o. | 21.4.2020 | 153,60 EUR s DPH |
| DFB0102/20 | Slovak Telecom,a.s. | 30.4.2020 | 9,24 EUR s DPH |
| DFB0103/20 | Slovak Telecom,a.s. | 30.4.2020 | 49,10 EUR s DPH |
| DFB0099/20 | MAGNA ENERGIA a.s. | 6.5.2020 | 948,19 EUR s DPH |
| DFB0100/20 | Demifood s.r.o. | 6.5.2020 | 233,90 EUR s DPH |
| DFB0101/20 | Slovak Telecom,a.s. | 30.4.2020 | 21,60 EUR s DPH |
| DFB0097/20 | Bripet s. r. o. | 30.4.2020 | 840,08 EUR s DPH |
| DFB0098/20 | A.En. Slovensko, s.r.o. | 6.5.2020 | 936,00 EUR s DPH |
| DFB0095/20 | Homolka, s.r.o. | 30.4.2020 | 396,31 EUR s DPH |
