Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0192/20 | Homolka, s.r.o. | 21.8.2200 | 256,12 EUR s DPH |
| DFB0194/20 | VEHOX | 25.8.2020 | 694,55 EUR s DPH |
| DFB0191/20 | JANEK - HYFA s.r.o. | 20.8.2020 | 21,60 EUR s DPH |
| DFB0190/20 | Demifood s.r.o. | 18.8.2020 | 333,99 EUR s DPH |
| DFB0193/20 | Demifood s.r.o. | 24.8.2020 | 296,14 EUR s DPH |
| DFB0188/20 | Lindstrom, s. r. o. | 14.8.2020 | 30,72 EUR s DPH |
| DFB0178/20 | Považská vodárenská spoločnosť a.s. | 31.7.2020 | 477,61 EUR s DPH |
| DFB0173/20 | Bripet s. r. o. | 31.7.2020 | 847,17 EUR s DPH |
| DFB0186/20 | Homolka, s.r.o. | 11.8.2020 | 245,02 EUR s DPH |
| DFB0170/20 | Homolka, s.r.o. | 31.7.2020 | 329,15 EUR s DPH |
| DFB0169/20 | VEHOX | 29.7.2020 | 741,21 EUR s DPH |
| DFB0184/20 | JANEK - HYFA s.r.o. | 10.8.2020 | 43,20 EUR s DPH |
| DFB0182/20 | Demifood s.r.o. | 5.8.2020 | 330,07 EUR s DPH |
| DFB0183/20 | Demifood s.r.o. | 6.8.2020 | 16,69 EUR s DPH |
| 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 |
