Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFB0037/20 | Demifood s.r.o. | 26.2.2020 | 294,88 EUR s DPH |
| DFB0036/20 | Homolka, s.r.o. | 24.2.2020 | 313,67 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 |
| DFB0035/20 | Bripet s. r. o. | 21.2.2020 | 623,67 EUR s DPH |
| DFB0026/20 | OTIS Vytahy, s.r.o. | 31.1.2020 | 316,80 EUR s DPH |
| DFB0027/20 | Považská vodárenská spoločnosť a.s. | 31.1.2020 | 569,77 EUR s DPH |
| DFB0028/20 | Bripet s. r. o. | 31.1.2020 | 920,72 EUR s DPH |
| DFB0029/20 | Homolka, s.r.o. | 11.2.2020 | 301,32 EUR s DPH |
| DFB0030/20 | MAGNA ENERGIA a.s. | 12.2.2020 | 427,43 EUR s DPH |
| DFB0031/20 | Demifood s.r.o. | 12.2.2020 | 433,39 EUR s DPH |
| DFB0022/20 | Slovak Telecom,a.s. | 31.1.2020 | 21,60 EUR s DPH |
| DFB0023/20 | Slovak Telecom,a.s. | 31.1.2020 | 7,15 EUR s DPH |
| DFB0024/20 | A.En. Slovensko, s.r.o. | 6.2.2020 | 936,00 EUR s DPH |
| DFB0025/20 | Lindstrom, s. r. o. | 31.1.2020 | 30,72 EUR s DPH |
| DFB0019/20 | Homolka, s.r.o. | 31.1.2020 | 415,42 EUR s DPH |
| DFB0020/20 | Demifood s.r.o. | 5.2.2020 | 383,23 EUR s DPH |
