Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0132/20 | Slovak Telekom a.s. | 14.5.2020 | 19,49 EUR s DPH |
| DFB0130/20 | INMEDIA, spol. s r.o. | 13.5.2020 | 424,07 EUR s DPH |
| DFB0129/20 | INMEDIA, spol. s r.o. | 13.5.2020 | 461,29 EUR s DPH |
| DFB0128/20 | HOMOLKA s.r.o. | 12.5.2020 | 80,78 EUR s DPH |
| DFB0127/20 | VEHOX s.r.o. | 11.5.2020 | 140,76 EUR s DPH |
| DFB0125/20 | A.En.Slovensko, s.r.o. | 7.5.2020 | 864,00 EUR s DPH |
| DFB0126/20 | Martin Jelčic AUTO-TEK | 11.5.2020 | 30,00 EUR s DPH |
| DFB0123/20 | Slovak Telekom a.s. | 7.5.2020 | 31,28 EUR s DPH |
| DFB0124/20 | OTIS Výťahy | 7.5.2020 | 157,36 EUR s DPH |
| DFB0122/20 | Považská vodárenska spoločnosť a.s. | 7.5.2020 | 1 155,36 EUR s DPH |
| DFB0120/20 | Silver Mine s.r.o. | 6.5.2020 | 55,00 EUR s DPH |
| DFB0121/20 | MAGNA ENERGIA a.s. | 6.5.2020 | 1 120,21 EUR s DPH |
| DFB0119/20 | Mgr. M.Pagáč Lekaren na starom námestí | 5.5.2020 | 24,90 EUR s DPH |
| DFB0118/20 | BRIPET s.r.o. | 5.5.2020 | 543,85 EUR s DPH |
| DFB0117/20 | VEHOX s.r.o. | 4.5.2020 | 96,35 EUR s DPH |
| DFB0116/20 | HOMOLKA s.r.o. | 4.5.2020 | 122,67 EUR s DPH |
| DFB0115/20 | JANEK s.r.o. | 30.4.2020 | 23,76 EUR s DPH |
| DFB0113/20 | INMEDIA, spol. s r.o. | 29.4.2020 | 28,40 EUR s DPH |
| DFB0114/20 | INMEDIA, spol. s r.o. | 29.4.2020 | 43,48 EUR s DPH |
| DFB0112/20 | INMEDIA, spol. s r.o. | 29.4.2020 | 135,31 EUR s DPH |
