Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/119/20 | Ryba Žilina, spol. s r.o. | 26.3.2020 | 90,12 EUR s DPH |
| DFB/115/20 | INMEDIA, spol. s r.o. | 24.3.2020 | 146,53 EUR s DPH |
| DFB/116/20 | INMEDIA, spol. s r.o. | 24.3.2020 | 56,19 EUR s DPH |
| DFB/096/20 | INMEDIA, spol. s r.o. | 11.3.2020 | 66,02 EUR s DPH |
| DFB/138/20 | A.En.Slovensko, s.r.o. | 7.4.2020 | 900,00 EUR s DPH |
| DFB/139/20 | T-Com | 7.4.2020 | 11,39 EUR s DPH |
| DFB/129/20 | Pavol Beeták - ASANA s.r.o. | 2.4.2020 | 245,00 EUR s DPH |
| DFB/133/20 | OBIM s.r.o. | 3.4.2020 | 645,07 EUR s DPH |
| DFB/136/20 | Magna energia, a.s. | 3.4.2020 | 519,11 EUR s DPH |
| DFB/137/20 | Považská vodárenská spoločnosť | 6.4.2020 | 342,34 EUR s DPH |
| DFB/128/20 | Pavol Beeták - ASANA s.r.o. | 2.4.2020 | 246,60 EUR s DPH |
| DFB/122/20 | Janek s.r.o. | 26.3.2020 | 16,14 EUR s DPH |
| DFB/123/20 | Majster Papier - PhDr. Gabriela Spišáková | 30.3.2020 | 482,26 EUR s DPH |
| DFB/125/20 | AME spol.s.r.o. | 31.3.2020 | 263,17 EUR s DPH |
| DFB/126/20 | RG Protection s.r.o. | 2.4.2020 | 120,00 EUR s DPH |
| DFB/127/20 | Hôrka s.r.o. | 2.4.2020 | 207,11 EUR s DPH |
| DFB/114/20 | INMEDIA, spol. s r.o. | 24.3.2020 | 66,02 EUR s DPH |
| DFB/117/20 | Hôrka s.r.o. | 24.3.2020 | 213,98 EUR s DPH |
| DFB/118/20 | ILLE-Papier-Sevice SK s.r.o. | 26.3.2020 | 244,80 EUR s DPH |
| DFB/120/20 | Peza a.s. | 26.3.2020 | 120,85 EUR s DPH |
