Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0185/20 | Demifood s.r.o. | 10.8.2020 | 489,88 EUR s DPH |
| DFB0179/20 | OTIS Vytahy, s.r.o. | 31.7.2020 | 341,50 EUR s DPH |
| DFB0174/20 | Slovak Telecom,a.s. | 31.7.2020 | 50,52 EUR s DPH |
| DFB0175/20 | Slovak Telecom,a.s. | 31.7.2020 | 21,90 EUR s DPH |
| DFB0177/20 | Slovak Telecom,a.s. | 31.7.2020 | 0,11 EUR s DPH |
| DFB0187/20 | ILLE-papier-service spol. s r. o. | 13.8.2020 | 96,00 EUR s DPH |
| DFB0172/20 | A.En. Slovensko, s.r.o. | 3.8.2020 | 936,00 EUR s DPH |
| DFB0176/20 | Slovak Telecom,a.s. | 31.7.2020 | 6,94 EUR s DPH |
| DFB0171/20 | RG Protection s. r. o. | 31.7.2020 | 105,00 EUR s DPH |
| DFB0180/20 | MAGNA ENERGIA a.s. | 31.7.2020 | 293,68 EUR s DPH |
| DFB0181/20 | MAGNA ENERGIA a.s. | 5.8.2020 | 948,19 EUR s DPH |
| DFB0155/20 | Považská vodárenská spoločnosť a.s. | 30.6.2020 | 619,68 EUR s DPH |
| DFB0165/20 | Bripet s. r. o. | 17.7.2020 | 584,69 EUR s DPH |
| DFB0153/20 | Bripet s. r. o. | 30.6.2020 | 806,01 EUR s DPH |
| DFB0147/20 | VEHOX | 30.6.2020 | 889,27 EUR s DPH |
| DFB0146/20 | Milan Pivko TELMONT | 29.6.2020 | 202,68 EUR s DPH |
| DFB0166/20 | Homolka, s.r.o. | 21.7.2020 | 280,34 EUR s DPH |
| DFB0160/20 | Homolka, s.r.o. | 10.7.2020 | 306,08 EUR s DPH |
| DFB0151/20 | Homolka, s.r.o. | 30.6.2020 | 264,87 EUR s DPH |
| DFB0159/20 | JANEK - HYFA s.r.o. | 9.7.2020 | 43,20 EUR s DPH |
