Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0056/20 | Homolka, s.r.o. | 12.3.2020 | 242,72 EUR s DPH |
| DFB0057/20 | MAGNA ENERGIA a.s. | 12.3.2020 | 331,14 EUR s DPH |
| DFB0058/20 | Demifood s.r.o. | 16.3.2020 | 775,71 EUR s DPH |
| DFB0059/20 | Mesto Púchov | 16.3.2020 | 354,91 EUR s DPH |
| DFB0060/20 | Bripet s. r. o. | 17.3.2020 | 801,83 EUR s DPH |
| DFB0050/20 | Slovak Telecom,a.s. | 29.2.2020 | 5,63 EUR s DPH |
| DFB0051/20 | Slovak Telecom,a.s. | 29.2.2020 | 21,60 EUR s DPH |
| 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 |
| 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 |
| DFB0044/20 | Bripet s. r. o. | 29.2.2020 | 633,66 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 |
| 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 |
