Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0235/20 | MAGNA ENERGIA a.s. | 30.9.2020 | 338,01 EUR s DPH |
| DFB0226/20 | MAGNA ENERGIA a.s. | 5.10.2020 | 948,19 EUR s DPH |
| DFB0215/20 | Homolka, s.r.o. | 22.9.2020 | 264,30 EUR s DPH |
| DFB0217/20 | Demifood s.r.o. | 23.9.2020 | 34,44 EUR s DPH |
| DFB0216/20 | Demifood s.r.o. | 21.9.2020 | 280,88 EUR s DPH |
| DFB0212/20 | Bripet s. r. o. | 16.9.2020 | 688,00 EUR s DPH |
| DFB0201/20 | Považská vodárenská spoločnosť a.s. | 31.8.2020 | 520,40 EUR s DPH |
| DFB0207/20 | Homolka, s.r.o. | 11.9.2020 | 247,09 EUR s DPH |
| DFB0214/20 | Mesto Púchov | 18.9.2020 | 621,42 EUR s DPH |
| DFB0213/20 | Mesto Púchov | 18.9.2020 | 354,91 EUR s DPH |
| DFB0210/20 | JANEK - HYFA s.r.o. | 14.9.2020 | 43,20 EUR s DPH |
| DFB0203/20 | Slovak Telecom,a.s. | 31.8.2020 | 22,85 EUR s DPH |
| DFB0202/20 | Slovak Telecom,a.s. | 31.8.2020 | 44,74 EUR s DPH |
| DFB0205/20 | Demifood s.r.o. | 9.9.2020 | 271,96 EUR s DPH |
| DFB0211/20 | Demifood s.r.o. | 14.9.2020 | 344,60 EUR s DPH |
| DFB0209/20 | Lindstrom, s. r. o. | 11.9.2020 | 30,72 EUR s DPH |
| DFB0206/20 | ILLE-papier-service spol. s r. o. | 10.9.2020 | 96,00 EUR s DPH |
| DFB0204/20 | Slovak Telecom,a.s. | 31.8.2020 | 7,63 EUR s DPH |
| DFB0208/20 | MAGNA ENERGIA a.s. | 11.9.2020 | 256,13 EUR s DPH |
| DFB0196/20 | Homolka, s.r.o. | 31.8.2020 | 307,34 EUR s DPH |
