Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/187/20 | Považská vodárenská spoločnosť | 18.5.2020 | 318,25 EUR s DPH |
| DFB/188/20 | ILLE-Papier-Sevice SK s.r.o. | 18.5.2020 | 74,88 EUR s DPH |
| DFB/182/20 | T-Com | 11.5.2020 | 7,38 EUR s DPH |
| DFB/183/20 | T-Com | 11.5.2020 | 37,52 EUR s DPH |
| DFB/181/20 | T-Com | 11.5.2020 | 22,12 EUR s DPH |
| DFB/173/20 | ILLE-Papier-Sevice SK s.r.o. | 6.5.2020 | 90,96 EUR s DPH |
| DFB/172/20 | Ryba Žilina, spol. s r.o. | 4.5.2020 | 56,64 EUR s DPH |
| DFB/176/20 | Janek s.r.o. | 11.5.2020 | 29,05 EUR s DPH |
| DFB/171/20 | INMEDIA, spol. s r.o. | 4.5.2020 | 397,74 EUR s DPH |
| DFB/166/20 | INMEDIA, spol. s r.o. | 4.5.2020 | 88,68 EUR s DPH |
| DFB/178/20 | Magna energia, a.s. | 11.5.2020 | 519,11 EUR s DPH |
| DFB/179/20 | OTIS Výťahy, s.r.o. | 11.5.2020 | 74,99 EUR s DPH |
| DFB/180/20 | T-Com | 11.5.2020 | 7,42 EUR s DPH |
| DFB/175/20 | Hôrka s.r.o. | 11.5.2020 | 228,70 EUR s DPH |
| DFB/177/20 | A.En.Slovensko, s.r.o. | 11.5.2020 | 900,00 EUR s DPH |
| DFB/170/20 | Ryba Žilina, spol. s r.o. | 4.5.2020 | 28,80 EUR s DPH |
| DFB/174/20 | OBIM s.r.o. | 11.5.2020 | 601,04 EUR s DPH |
| DFB/167/20 | INMEDIA, spol. s r.o. | 4.5.2020 | 42,21 EUR s DPH |
| DFB/168/20 | INMEDIA, spol. s r.o. | 4.5.2020 | 55,04 EUR s DPH |
| DFB/169/20 | INMEDIA, spol. s r.o. | 4.5.2020 | 32,21 EUR s DPH |
