Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/365/20 | Magna energia, a.s. | 7.9.2020 | 519,11 EUR s DPH |
| DFB/337/20 | INMEDIA, spol. s r.o. | 24.8.2020 | 55,40 EUR s DPH |
| DFB/341/20 | INMEDIA, spol. s r.o. | 24.8.2020 | 70,08 EUR s DPH |
| DFB/340/20 | INMEDIA, spol. s r.o. | 24.8.2020 | 108,41 EUR s DPH |
| DFB/339/20 | INMEDIA, spol. s r.o. | 24.8.2020 | 14,32 EUR s DPH |
| DFB/338/20 | INMEDIA, spol. s r.o. | 24.8.2020 | 111,69 EUR s DPH |
| DFB/359/20 | INMEDIA, spol. s r.o. | 25.8.2020 | 20,40 EUR s DPH |
| DFB/358/20 | INMEDIA, spol. s r.o. | 25.8.2020 | 117,57 EUR s DPH |
| DFB/357/20 | INMEDIA, spol. s r.o. | 25.8.2020 | 57,21 EUR s DPH |
| DFB/364/20 | JTF partnership, s.r.o. | 7.9.2020 | 63,60 EUR s DPH |
| DFB/367/20 | A.En.Slovensko, s.r.o. | 7.9.2020 | 900,00 EUR s DPH |
| DFB/371/20 | Peza a.s. | 9.9.2020 | 65,61 EUR s DPH |
| DFB/362/20 | OBIM s.r.o. | 3.9.2020 | 621,76 EUR s DPH |
| DFB/360/20 | Ing.Anna Čarnecká | 26.8.2020 | 601,20 EUR s DPH |
| DFB/361/20 | Peza a.s. | 3.9.2020 | 38,73 EUR s DPH |
| DFB/327/20 | T-Com | 7.8.2020 | 23,70 EUR s DPH |
| DFB/325/20 | T-Com | 7.8.2020 | 7,19 EUR s DPH |
| DFB/345/20 | Janek s.r.o. | 24.8.2020 | 32,28 EUR s DPH |
| DFB/350/20 | Považská vodárenská spoločnosť | 24.8.2020 | 441,62 EUR s DPH |
| DFB/349/20 | Magna energia, a.s. | 24.8.2020 | 57,87 EUR s DPH |
