Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/053/20 | Magna energia, a.s. | 12.2.2020 | 326,80 EUR s DPH |
| DFB/054/20 | Prenosil Ján | 20.2.2020 | 120,00 EUR s DPH |
| DFB/056/20 | IJ - Stavby s.r.o. | 21.2.2020 | 245,00 EUR s DPH |
| DFB/057/20 | OTIS Výťahy, s.r.o. | 24.2.2020 | 313,20 EUR s DPH |
| DFB/061/20 | Peza a.s. | 25.2.2020 | 110,61 EUR s DPH |
| DFB/039/20 | T-Com | 6.2.2020 | 17,69 EUR s DPH |
| DFB/041/20 | T-Com | 6.2.2020 | 8,59 EUR s DPH |
| DFB/045/20 | ILLE-Papier-Sevice SK s.r.o. | 10.2.2020 | 36,60 EUR s DPH |
| DFB/037/20 | INMEDIA, spol. s r.o. | 6.2.2020 | 112,84 EUR s DPH |
| DFB/038/20 | INMEDIA, spol. s r.o. | 6.2.2020 | 192,12 EUR s DPH |
| DFB/034/20 | Ryba Žilina, spol. s r.o. | 6.2.2020 | 64,20 EUR s DPH |
| DFB/035/20 | INMEDIA, spol. s r.o. | 6.2.2020 | 55,06 EUR s DPH |
| DFB/036/20 | INMEDIA, spol. s r.o. | 6.2.2020 | 11,42 EUR s DPH |
| DFB/020/20 | INMEDIA, spol. s r.o. | 4.2.2020 | 22,17 EUR s DPH |
| DFB/021/20 | INMEDIA, spol. s r.o. | 4.2.2020 | 12,88 EUR s DPH |
| DFB/019/20 | INMEDIA, spol. s r.o. | 4.2.2020 | 70,58 EUR s DPH |
| DFB/052/20 | Hôrka s.r.o. | 12.2.2020 | 164,47 EUR s DPH |
| DFB/033/20 | OTIS Výťahy, s.r.o. | 5.2.2020 | 69,55 EUR s DPH |
| DFB/040/20 | T-Com | 6.2.2020 | 7,72 EUR s DPH |
| DFB/042/20 | A.En.Slovensko, s.r.o. | 6.2.2020 | 900,00 EUR s DPH |
