Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0228/20 | Považská vodárenska spoločnosť a.s. | 11.8.2020 | 1 157,88 EUR s DPH |
| DFB0224/20 | Slovak Telekom a.s. | 7.8.2020 | 30,92 EUR s DPH |
| DFB0227/20 | VEHOX s.r.o. | 10.8.2020 | 166,51 EUR s DPH |
| DFB0226/20 | OTIS Výťahy | 7.8.2020 | 157,36 EUR s DPH |
| DFB0222/20 | INMEDIA, spol. s r.o. | 5.8.2020 | 529,13 EUR s DPH |
| DFB0221/20 | INMEDIA, spol. s r.o. | 5.8.2020 | 473,76 EUR s DPH |
| DFB0225/20 | PREMIUM, Ing. Dušan Ondruš | 7.8.2020 | 316,80 EUR s DPH |
| DFB0223/20 | MAGNA ENERGIA a.s. | 6.8.2020 | 1 120,21 EUR s DPH |
| DFB0215/20 | Silver Mine s.r.o. | 3.8.2020 | 44,00 EUR s DPH |
| DFB0219/20 | BRIPET s.r.o. | 4.8.2020 | 491,48 EUR s DPH |
| DFB0217/20 | JANEK s.r.o. | 3.8.2020 | 19,80 EUR s DPH |
| DFB0213/20 | HOMOLKA s.r.o. | 3.8.2020 | 126,63 EUR s DPH |
| DFB0214/20 | Mgr. M.Pagáč Lekaren na starom námestí | 3.8.2020 | 11,92 EUR s DPH |
| DFB0216/20 | VEHOX s.r.o. | 3.8.2020 | 170,06 EUR s DPH |
| DFB0212/20 | AME s.r.o. | 30.7.2020 | 291,36 EUR s DPH |
| DFB0218/20 | A.En.Slovensko, s.r.o. | 3.8.2020 | 864,00 EUR s DPH |
| DFB0211/20 | VEHOX s.r.o. | 27.7.2020 | 156,73 EUR s DPH |
| DFB0205/20 | HOMOLKA s.r.o. | 20.7.2020 | 117,99 EUR s DPH |
| DFB0206/20 | VEHOX s.r.o. | 20.7.2020 | 126,14 EUR s DPH |
| DFB0207/20 | OTIS Výťahy | 22.7.2020 | 115,20 EUR s DPH |
