Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/363/20 | Hôrka s.r.o. | 3.9.2020 | 261,53 EUR s DPH |
| DFB/393/20 | Peza a.s. | 21.9.2020 | 80,24 EUR s DPH |
| DFB/394/20 | Peza a.s. | 21.9.2020 | 2,28 EUR s DPH |
| DFB/396/20 | Peza a.s. | 21.9.2020 | 78,40 EUR s DPH |
| DFB/377/20 | T-Com | 9.9.2020 | 15,36 EUR s DPH |
| DFB/376/20 | T-Com | 9.9.2020 | 24,88 EUR s DPH |
| DFB/368/20 | Považská vodárenská spoločnosť | 7.9.2020 | 375,05 EUR s DPH |
| DFB/379/20 | T-Com | 9.9.2020 | 7,24 EUR s DPH |
| DFB/374/20 | INMEDIA, spol. s r.o. | 9.9.2020 | 124,52 EUR s DPH |
| DFB/373/20 | INMEDIA, spol. s r.o. | 9.9.2020 | 30,24 EUR s DPH |
| DFB/372/20 | INMEDIA, spol. s r.o. | 9.9.2020 | 61,03 EUR s DPH |
| DFB/370/20 | ILLE-Papier-Sevice SK s.r.o. | 9.9.2020 | 337,20 EUR s DPH |
| DFB/375/20 | INMEDIA, spol. s r.o. | 9.9.2020 | 138,49 EUR s DPH |
| DFB/381/20 | JTF partnership, s.r.o. | 17.9.2020 | 391,76 EUR s DPH |
| DFB/382/20 | Peza a.s. | 18.9.2020 | 78,20 EUR s DPH |
| DFB/378/20 | T-Com | 9.9.2020 | 18,72 EUR s DPH |
| DFB/366/20 | T-Com | 7.9.2020 | 11,39 EUR s DPH |
| DFB/336/20 | Janek s.r.o. | 24.8.2020 | 32,28 EUR s DPH |
| DFB/346/20 | Hôrka s.r.o. | 24.8.2020 | 166,42 EUR s DPH |
| DFB/369/20 | Omes, s.r.o. | 7.9.2020 | 136,80 EUR s DPH |
