Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0221/20 | Homolka, s.r.o. | 30.9.2020 | 257,84 EUR s DPH |
| DFB0227/20 | JANEK - HYFA s.r.o. | 5.10.2020 | 43,20 EUR s DPH |
| DFB0220/20 | VEHOX | 30.9.2020 | 661,61 EUR s DPH |
| DFB0224/20 | Podnik technických služieb | 30.9.2020 | 40,80 EUR s DPH |
| DFB0219/20 | JANEK - HYFA s.r.o. | 24.9.2020 | 43,20 EUR s DPH |
| DFB0218/20 | Milan Pivko TELMONT | 23.9.2020 | 63,32 EUR s DPH |
| DFB0232/20 | Koming Ing.Janíková Viera | 8.10.2020 | 51,00 EUR s DPH |
| DFB0225/20 | Demifood s.r.o. | 5.10.2020 | 342,79 EUR s DPH |
| DFB0228/20 | Demifood s.r.o. | 7.10.2020 | 185,86 EUR s DPH |
| DFB0231/20 | Slovak Telecom,a.s. | 30.9.2020 | 8,48 EUR s DPH |
| DFB0230/20 | Slovak Telecom,a.s. | 30.9.2020 | 21,60 EUR s DPH |
| DFB0229/20 | Slovak Telecom,a.s. | 30.9.2020 | 45,14 EUR s DPH |
| DFB0223/20 | A.En. Slovensko, s.r.o. | 2.10.2020 | 936,00 EUR s DPH |
| DFB0234/20 | Lindstrom, s. r. o. | 9.10.2020 | 30,72 EUR s DPH |
| DFB0235/20 | MAGNA ENERGIA a.s. | 30.9.2020 | 338,01 EUR s DPH |
| DFB0226/20 | MAGNA ENERGIA a.s. | 5.10.2020 | 948,19 EUR s DPH |
| DFB0215/20 | Homolka, s.r.o. | 22.9.2020 | 264,30 EUR s DPH |
| DFB0217/20 | Demifood s.r.o. | 23.9.2020 | 34,44 EUR s DPH |
| DFB0216/20 | Demifood s.r.o. | 21.9.2020 | 280,88 EUR s DPH |
| DFB0201/20 | Považská vodárenská spoločnosť a.s. | 31.8.2020 | 520,40 EUR s DPH |
