Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/258/20 | Peza a.s. | 19.6.2020 | 71,07 EUR s DPH |
| DFB/256/20 | ILLE-Papier-Sevice SK s.r.o. | 18.6.2020 | 70,56 EUR s DPH |
| DFB/253/20 | Peza a.s. | 17.6.2020 | 90,61 EUR s DPH |
| DFB/251/20 | Kominárstvo Zuzík | 15.6.2020 | 42,00 EUR s DPH |
| DFB/252/20 | T-Com | 15.6.2020 | 11,39 EUR s DPH |
| DFB/248/20 | Peza a.s. | 12.6.2020 | 88,70 EUR s DPH |
| DFB/249/20 | Peza a.s. | 12.6.2020 | 2,28 EUR s DPH |
| DFB/233/20 | T-Com | 11.6.2020 | 10,32 EUR s DPH |
| DFB/234/20 | T-Com | 11.6.2020 | 7,16 EUR s DPH |
| DFB/237/20 | INMEDIA, spol. s r.o. | 11.6.2020 | 99,75 EUR s DPH |
| DFB/238/20 | INMEDIA, spol. s r.o. | 11.6.2020 | 34,16 EUR s DPH |
| DFB/239/20 | INMEDIA, spol. s r.o. | 11.6.2020 | 76,09 EUR s DPH |
| DFB/247/20 | Považská vodárenská spoločnosť | 12.6.2020 | 417,84 EUR s DPH |
| DFB/227/20 | A.En.Slovensko, s.r.o. | 4.6.2020 | 900,00 EUR s DPH |
| DFB/229/20 | T-Com | 9.6.2020 | 31,94 EUR s DPH |
| DFB/230/20 | Omes, s.r.o. | 9.6.2020 | 62,40 EUR s DPH |
| DFB/232/20 | T-Com | 11.6.2020 | 16,15 EUR s DPH |
| DFB/231/20 | Roman Dužík - BS SLOVAKIA | 9.6.2020 | 108,00 EUR s DPH |
| DFB/226/20 | KVARTA CHOCO | 4.6.2020 | 128,40 EUR s DPH |
| DFB/214/20 | Janek s.r.o. | 1.6.2020 | 25,82 EUR s DPH |
