Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFK0008/20 | SESTAV, s.r.o. | 10.12.2020 | 291 231,44 EUR s DPH |
| DFB0401/20 | Mgr. M.Pagáč Lekaren na starom námestí | 22.12.2020 | 1 400,00 EUR s DPH |
| DFB0403/20 | Mgr. M.Pagáč Lekaren na starom námestí | 22.12.2020 | 13,61 EUR s DPH |
| DFB0405/20 | ELEKTROSERVIS -Budjač Milan | 22.12.2020 | 320,00 EUR s DPH |
| DFB0404/20 | ROIN, s.r.o. | 22.12.2020 | 675,97 EUR s DPH |
| DFB0394/20 | BRIPET s.r.o. | 18.12.2020 | 402,01 EUR s DPH |
| DFK0009/20 | Peter Baštuga - DIBAS | 10.12.2020 | 3 205,25 EUR s DPH |
| DFB0395/20 | Považská vodárenska spoločnosť a.s. | 18.12.2020 | 576,42 EUR s DPH |
| DFB0398/20 | HOMOLKA s.r.o. | 21.12.2020 | 144,87 EUR s DPH |
| DFB0400/20 | VEHOX s.r.o. | 21.12.2020 | 314,24 EUR s DPH |
| DFB0397/20 | INMEDIA, spol. s r.o. | 18.12.2020 | 621,40 EUR s DPH |
| DFB0396/20 | INMEDIA, spol. s r.o. | 18.12.2020 | 550,07 EUR s DPH |
| DFB0399/20 | INMEDIA, spol. s r.o. | 21.12.2020 | 82,25 EUR s DPH |
| DFB0387/20 | Silver Mine s.r.o. | 16.12.2020 | 40,00 EUR s DPH |
| DFB0390/20 | OMES spol. s r.o. | 16.12.2020 | 1 549,08 EUR s DPH |
| DFB0386/20 | Slovak Telekom a.s. | 14.12.2020 | 26,00 EUR s DPH |
| DFB0391/20 | LuJa TEL s.r.o. | 17.12.2020 | 388,00 EUR s DPH |
| DFB0392/20 | Nábytok NIKA, spol. s.r.o. | 17.12.2020 | 134,00 EUR s DPH |
| DFB0388/20 | Planeo Elektro Púchov | 16.12.2020 | 336,37 EUR s DPH |
| DFB0393/20 | Patricius.sk s.r.o. | 17.12.2020 | 911,20 EUR s DPH |
