Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0038/20 | VEHOX s.r.o. | 12.2.2020 | 97,62 EUR s DPH |
| DFB0039/20 | Slovak Telekom a.s. | 12.2.2020 | 19,49 EUR s DPH |
| DFB0040/20 | INMEDIA, spol. s r.o. | 12.2.2020 | 17,28 EUR s DPH |
| DFB0041/20 | INMEDIA, spol. s r.o. | 12.2.2020 | 44,60 EUR s DPH |
| DFB0036/20 | JC MEDIA s.r.o. | 10.2.2020 | 95,00 EUR s DPH |
| DFB0030/20 | A.En.Slovensko, s.r.o. | 6.2.2020 | 864,00 EUR s DPH |
| DFB0031/20 | INMEDIA, spol. s r.o. | 7.2.2020 | 167,93 EUR s DPH |
| DFB0032/20 | INMEDIA, spol. s r.o. | 7.2.2020 | 40,95 EUR s DPH |
| DFB0033/20 | INMEDIA, spol. s r.o. | 7.2.2020 | 2,07 EUR s DPH |
| DFB0034/20 | Mgr. M.Pagáč Lekaren na starom námestí | 10.2.2020 | 38,02 EUR s DPH |
| DFB0035/20 | Považská vodárenska spoločnosť a.s. | 10.2.2020 | 382,60 EUR s DPH |
| DFB0029/20 | Slovak Telekom a.s. | 6.2.2020 | 31,81 EUR s DPH |
| DFB0026/20 | BRIPET s.r.o. | 4.2.2020 | 680,90 EUR s DPH |
| DFB0027/20 | OTIS Výťahy | 5.2.2020 | 145,98 EUR s DPH |
| DFB0028/20 | JANEK s.r.o. | 6.2.2020 | 23,76 EUR s DPH |
| DFB0022/20 | Silver Mine s.r.o. | 3.2.2020 | 55,00 EUR s DPH |
| DFB0023/20 | HOMOLKA s.r.o. | 3.2.2020 | 187,26 EUR s DPH |
| DFB0024/20 | VEHOX s.r.o. | 3.2.2020 | 125,43 EUR s DPH |
| DFB0025/20 | MAGNA ENERGIA a.s. | 3.2.2020 | 1 120,21 EUR s DPH |
| DFB0021/20 | INMEDIA, spol. s r.o. | 31.1.2020 | 33,22 EUR s DPH |
