Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0013/20 | Demifood s.r.o. | 22.1.2020 | 323,72 EUR s DPH |
| DFB0010/20 | JANEK - HYFA s.r.o. | 20.1.2020 | 47,52 EUR s DPH |
| DFB0011/20 | OTIS Vytahy, s.r.o. | 20.1.2020 | 190,20 EUR s DPH |
| DFB0005/20 | RTL Servis | 14.1.2020 | 445,68 EUR s DPH |
| DFB0006/20 | A.En. Slovensko, s.r.o. | 15.1.2020 | 936,00 EUR s DPH |
| DFB0007/20 | Demifood s.r.o. | 16.1.2020 | 67,54 EUR s DPH |
| DFB0008/20 | Demifood s.r.o. | 16.1.2020 | 161,00 EUR s DPH |
| DFB0009/20 | Bripet s. r. o. | 17.1.2020 | 650,78 EUR s DPH |
| DFB0403/19 | Slovak Telecom,a.s. | 31.12.2019 | 48,96 EUR s DPH |
| DFB0404/19 | Lindstrom, s. r. o. | 31.12.2019 | 20,27 EUR s DPH |
| DFB0402/19 | MAGNA ENERGIA a.s. | 31.12.2019 | 647,20 EUR s DPH |
| DFB0001/20 | MAGNA ENERGIA a.s. | 10.1.2020 | 955,81 EUR s DPH |
| DFB0002/20 | ILLE-papier-service spol. s r. o. | 7.1.2020 | 60,00 EUR s DPH |
| DFB0003/20 | RTL Servis | 10.1.2020 | 258,84 EUR s DPH |
| DFB0004/20 | Homolka, s.r.o. | 13.1.2020 | 299,63 EUR s DPH |
| DFB0400/19 | Slovak Telecom,a.s. | 31.12.2019 | 5,76 EUR s DPH |
| DFB0401/19 | Slovak Telecom,a.s. | 31.12.2019 | 21,60 EUR s DPH |
| DFB0397/19 | MAGNA ENERGIA a.s. | 31.12.2019 | 540,82 EUR s DPH |
| DFB0398/19 | Homolka, s.r.o. | 31.12.2019 | 128,32 EUR s DPH |
| DFB0399/19 | Považská vodárenská spoločnosť a.s. | 31.12.2019 | 5,69 EUR s DPH |
