Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0035/20 | Považská vodárenska spoločnosť a.s. | 10.2.2020 | 382,60 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 |
| DFB0025/20 | MAGNA ENERGIA a.s. | 3.2.2020 | 1 120,21 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 |
| DFB0021/20 | INMEDIA, spol. s r.o. | 31.1.2020 | 33,22 EUR s DPH |
| DFB0019/20 | SOBER, s.r.o. | 29.1.2020 | 540,00 EUR s DPH |
| DFB0020/20 | INMEDIA, spol. s r.o. | 29.1.2020 | 290,60 EUR s DPH |
| DFB0017/20 | VEHOX s.r.o. | 27.1.2020 | 140,71 EUR s DPH |
| DFB0018/20 | TRNÍK-SLUŽBY, s.r.o. | 29.1.2020 | 1 171,45 EUR s DPH |
| DFB0014/20 | AME s.r.o. | 22.1.2020 | 20,35 EUR s DPH |
| DFB0015/20 | JANEK s.r.o. | 23.1.2020 | 23,76 EUR s DPH |
| DFB0016/20 | HOMOLKA s.r.o. | 23.1.2020 | 152,37 EUR s DPH |
| DFB0012/20 | BRIPET s.r.o. | 17.1.2020 | 312,64 EUR s DPH |
| DFB0013/20 | VEHOX s.r.o. | 20.1.2020 | 174,57 EUR s DPH |
| DFB0011/20 | INMEDIA, spol. s r.o. | 15.1.2020 | 108,77 EUR s DPH |
| DFB0004/20 | VEHOX s.r.o. | 7.1.2020 | 85,89 EUR s DPH |
