Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/165/20 | Omes, s.r.o. | 30.4.2020 | 351,60 EUR s DPH |
| DFB/161/20 | Peza a.s. | 28.4.2020 | 2,28 EUR s DPH |
| DFB/162/20 | Peza a.s. | 28.4.2020 | 131,94 EUR s DPH |
| DFB/157/20 | INMEDIA, spol. s r.o. | 24.4.2020 | 36,84 EUR s DPH |
| DFB/159/20 | INMEDIA, spol. s r.o. | 24.4.2020 | 151,92 EUR s DPH |
| DFB/158/20 | INMEDIA, spol. s r.o. | 24.4.2020 | 72,47 EUR s DPH |
| DFB/164/20 | Hôrka s.r.o. | 30.4.2020 | 100,53 EUR s DPH |
| DFB/163/20 | Doxx - Stravné lístky, spol. s r.o. | 30.4.2020 | 1 416,64 EUR s DPH |
| DFB/156/20 | ILLE-Papier-Sevice SK s.r.o. | 22.4.2020 | 70,56 EUR s DPH |
| DFB/155/20 | Majster Papier - PhDr. Gabriela Spišáková | 21.4.2020 | 254,72 EUR s DPH |
| DFB/153/20 | INMEDIA, spol. s r.o. | 20.4.2020 | 220,19 EUR s DPH |
| DFB/152/20 | INMEDIA, spol. s r.o. | 20.4.2020 | 176,00 EUR s DPH |
| DFB/151/20 | Ryba Žilina, spol. s r.o. | 20.4.2020 | 27,00 EUR s DPH |
| DFB/150/20 | Ryba Žilina, spol. s r.o. | 20.4.2020 | 119,64 EUR s DPH |
| DFB/149/20 | Peza a.s. | 20.4.2020 | 140,16 EUR s DPH |
| DFB/148/20 | Janek s.r.o. | 20.4.2020 | 25,82 EUR s DPH |
| DFB/144/20 | Magna energia, a.s. | 15.4.2020 | 239,47 EUR s DPH |
| DFB/154/20 | PROSUM, s.r.o. | 21.4.2020 | 153,60 EUR s DPH |
| DFB/160/20 | ADET s.r.o. | 27.4.2020 | 137,40 EUR s DPH |
| DFB/145/20 | DLPHARM, s.r.o. | 15.4.2020 | 147,40 EUR s DPH |
