Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0052/20 | Slovak Telecom,a.s. | 29.2.2020 | 48,98 EUR s DPH |
| DFB0053/20 | Barborík Pavol | 9.3.2020 | 78,25 EUR s DPH |
| DFB0054/20 | Demifood s.r.o. | 13.3.2020 | 285,22 EUR s DPH |
| DFB0044/20 | Bripet s. r. o. | 29.2.2020 | 633,66 EUR s DPH |
| DFB0045/20 | Homolka, s.r.o. | 29.2.2020 | 225,38 EUR s DPH |
| DFB0046/20 | MAGNA ENERGIA a.s. | 4.3.2020 | 948,19 EUR s DPH |
| DFB0047/20 | Lindstrom, s. r. o. | 29.2.2020 | 30,72 EUR s DPH |
| DFB0048/20 | A.En. Slovensko, s.r.o. | 5.3.2020 | 936,00 EUR s DPH |
| DFB0049/20 | Považská vodárenská spoločnosť a.s. | 29.2.2020 | 504,47 EUR s DPH |
| DFB0042/20 | WAYCOPY.s.r.o. | 28.2.2020 | 821,76 EUR s DPH |
| DFB0043/20 | JANEK - HYFA s.r.o. | 2.3.2020 | 47,52 EUR s DPH |
| DFB0040/20 | OTIS Vytahy, s.r.o. | 28.2.2020 | 167,28 EUR s DPH |
| DFB0041/20 | Mesto Púchov | 6.3.2020 | 621,42 EUR s DPH |
| DFB0038/20 | VEHOX | 26.2.2020 | 590,11 EUR s DPH |
| DFB0039/20 | ILLE-papier-service spol. s r. o. | 27.2.2020 | 60,00 EUR s DPH |
| DFB0036/20 | Homolka, s.r.o. | 24.2.2020 | 313,67 EUR s DPH |
| DFB0037/20 | Demifood s.r.o. | 26.2.2020 | 294,88 EUR s DPH |
| DFB0032/20 | JANEK - HYFA s.r.o. | 13.2.2020 | 47,52 EUR s DPH |
| DFB0033/20 | Demifood s.r.o. | 13.2.2020 | 47,15 EUR s DPH |
| DFB0034/20 | Demifood s.r.o. | 19.2.2020 | 496,86 EUR s DPH |
