Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0275/20 | Change Computer s.r.o. | 11.11.2020 | 880,90 EUR s DPH |
| DFB0266/20 | Lindstrom, s. r. o. | 6.11.2020 | 30,72 EUR s DPH |
| DFB0271/20 | MAGNA ENERGIA a.s. | 31.10.2020 | 409,25 EUR s DPH |
| DFB0247/20 | Homolka, s.r.o. | 21.10.2020 | 255,90 EUR s DPH |
| DFB0253/20 | Mesto Púchov | 29.10.2020 | 621,44 EUR s DPH |
| DFB0252/20 | Mesto Púchov | 29.10.2020 | 354,88 EUR s DPH |
| DFB0248/20 | AUTO- TEK Martin Jelčic | 22.10.2020 | 15,00 EUR s DPH |
| DFB0246/20 | AUTO- TEK Martin Jelčic | 20.10.2020 | 290,00 EUR s DPH |
| DFB0245/20 | AUTO- TEK Martin Jelčic | 20.10.2020 | 15,00 EUR s DPH |
| DFB0257/20 | MIVA Milan Pobežal | 28.10.2020 | 3 029,40 EUR s DPH |
| DFB0254/20 | VEHOX | 28.10.2020 | 938,19 EUR s DPH |
| DFB0250/20 | Demifood s.r.o. | 26.10.2020 | 397,49 EUR s DPH |
| DFB0255/20 | Demifood s.r.o. | 28.10.2020 | 34,44 EUR s DPH |
| DFB0256/20 | Tatrachema,výrobné družstvo | 28.10.2020 | 1 022,60 EUR s DPH |
| DFB0251/20 | K+L TRADE s.r.o. | 26.10.2020 | 291,54 EUR s DPH |
| DFB0243/20 | Bripet s. r. o. | 20.10.2020 | 675,35 EUR s DPH |
| DFB0240/20 | Slovenská Legalna Metrologia | 16.10.2020 | 30,00 EUR s DPH |
| DFB0238/20 | Homolka, s.r.o. | 13.10.2020 | 341,51 EUR s DPH |
| DFB0241/20 | JANEK - HYFA s.r.o. | 19.10.2020 | 43,20 EUR s DPH |
| DFB0242/20 | Demifood s.r.o. | 19.10.2020 | 602,14 EUR s DPH |
