Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/060/20 | INMEDIA, spol. s r.o. | 25.2.2020 | 53,14 EUR s DPH |
| DFB/079/20 | CPB -Solutions,s.r.o. | 5.3.2020 | 120,00 EUR s DPH |
| DFB/078/20 | A.En.Slovensko, s.r.o. | 5.3.2020 | 900,00 EUR s DPH |
| DFB/077/20 | Doxx - Stravné lístky, spol. s r.o. | 5.3.2020 | 696,60 EUR s DPH |
| DFB/076/20 | Peza a.s. | 4.3.2020 | 2,28 EUR s DPH |
| DFB/075/20 | OBIM s.r.o. | 4.3.2020 | 490,54 EUR s DPH |
| DFB/074/20 | Magna energia, a.s. | 4.3.2020 | 519,11 EUR s DPH |
| DFB/071/20 | Hôrka s.r.o. | 3.3.2020 | 180,72 EUR s DPH |
| DFB/064/20 | Ryba Žilina, spol. s r.o. | 25.2.2020 | 70,80 EUR s DPH |
| DFB/050/20 | INMEDIA, spol. s r.o. | 12.2.2020 | 111,93 EUR s DPH |
| DFB/049/20 | INMEDIA, spol. s r.o. | 12.2.2020 | 60,90 EUR s DPH |
| DFB/048/20 | INMEDIA, spol. s r.o. | 12.2.2020 | 139,06 EUR s DPH |
| DFB/047/20 | Ryba Žilina, spol. s r.o. | 12.2.2020 | 24,96 EUR s DPH |
| DFB/063/20 | Janek s.r.o. | 25.2.2020 | 16,14 EUR s DPH |
| DFB/069/20 | Hôrka s.r.o. | 25.2.2020 | 163,73 EUR s DPH |
| DFB/057/20 | OTIS Výťahy, s.r.o. | 24.2.2020 | 313,20 EUR s DPH |
| DFB/061/20 | Peza a.s. | 25.2.2020 | 110,61 EUR s DPH |
| DFB/053/20 | Magna energia, a.s. | 12.2.2020 | 326,80 EUR s DPH |
| DFB/054/20 | Prenosil Ján | 20.2.2020 | 120,00 EUR s DPH |
| DFB/056/20 | IJ - Stavby s.r.o. | 21.2.2020 | 245,00 EUR s DPH |
