Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/480/20 | Peza a.s. | 20.11.2020 | 74,20 EUR s DPH |
| DFB/483/20 | Peza a.s. | 23.11.2020 | 54,70 EUR s DPH |
| DFB/463/20 | T-Com | 9.11.2020 | 11,39 EUR s DPH |
| DFB/466/20 | T-Com | 9.11.2020 | 7,60 EUR s DPH |
| DFB/445/20 | Janek s.r.o. | 22.10.2020 | 25,82 EUR s DPH |
| DFB/450/20 | Janek s.r.o. | 29.10.2020 | 16,14 EUR s DPH |
| DFB/465/20 | T-Com | 9.11.2020 | 44,87 EUR s DPH |
| DFB/470/20 | Považská vodárenská spoločnosť | 11.11.2020 | 474,35 EUR s DPH |
| DFB/468/20 | T-Com | 9.11.2020 | 51,92 EUR s DPH |
| DFB/467/20 | T-Com | 9.11.2020 | 36,05 EUR s DPH |
| DFB/451/20 | Hôrka s.r.o. | 30.10.2020 | 296,13 EUR s DPH |
| DFB/472/20 | Magna energia, a.s. | 13.11.2020 | 519,11 EUR s DPH |
| DFB/446/20 | INMEDIA, spol. s r.o. | 23.10.2020 | 55,52 EUR s DPH |
| DFB/453/20 | INMEDIA, spol. s r.o. | 30.10.2020 | 10,20 EUR s DPH |
| DFB/448/20 | INMEDIA, spol. s r.o. | 23.10.2020 | 90,85 EUR s DPH |
| DFB/452/20 | INMEDIA, spol. s r.o. | 30.10.2020 | 132,96 EUR s DPH |
| DFB/447/20 | INMEDIA, spol. s r.o. | 23.10.2020 | 73,44 EUR s DPH |
| DFB/464/20 | A.En.Slovensko, s.r.o. | 9.11.2020 | 900,00 EUR s DPH |
| DFB/459/20 | ILLE-Papier-Sevice SK s.r.o. | 4.11.2020 | 337,20 EUR s DPH |
| DFB/454/20 | INMEDIA, spol. s r.o. | 30.10.2020 | 18,04 EUR s DPH |
