Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/535/20 | ADET s.r.o. | 18.12.2020 | 125,37 EUR s DPH |
| DFB/542/20 | Omes, s.r.o. | 21.12.2020 | 249,60 EUR s DPH |
| DFB/549/20 | INMEDIA, spol. s r.o. | 22.12.2020 | 42,31 EUR s DPH |
| DFB/548/20 | INMEDIA, spol. s r.o. | 22.12.2020 | 259,42 EUR s DPH |
| DFB/547/20 | INMEDIA, spol. s r.o. | 22.12.2020 | 183,13 EUR s DPH |
| DFB/546/20 | INMEDIA, spol. s r.o. | 22.12.2020 | 655,74 EUR s DPH |
| DFB/550/20 | INMEDIA, spol. s r.o. | 22.12.2020 | 113,01 EUR s DPH |
| DFB/534/20 | Rajhotelov | 17.12.2020 | 199,80 EUR s DPH |
| DFB/540/20 | Majster Papier - PhDr. Gabriela Spišáková | 18.12.2020 | 125,58 EUR s DPH |
| DFB/539/20 | Majster Papier - PhDr. Gabriela Spišáková | 18.12.2020 | 298,08 EUR s DPH |
| DFB/541/20 | KVARTA CHOCO | 18.12.2020 | 172,20 EUR s DPH |
| DFB/538/20 | JTF partnership, s.r.o. | 17.12.2020 | 62,11 EUR s DPH |
| DFB/543/20 | Peza a.s. | 22.12.2020 | 55,76 EUR s DPH |
| DFB/544/20 | Peza a.s. | 22.12.2020 | 75,77 EUR s DPH |
| DFB/531/20 | Janek s.r.o. | 15.12.2020 | 9,68 EUR s DPH |
| DFB/518/20 | Považská vodárenská spoločnosť | 10.12.2020 | 314,64 EUR s DPH |
| DFB/527/20 | Janek s.r.o. | 15.12.2020 | 16,14 EUR s DPH |
| DFB/524/20 | Hôrka s.r.o. | 15.12.2020 | 220,21 EUR s DPH |
| DFB/515/20 | H sport | 9.12.2020 | 807,00 EUR s DPH |
| DFB/516/20 | Magna energia, a.s. | 9.12.2020 | 239,76 EUR s DPH |
