Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/129/20 | Pavol Beeták - ASANA s.r.o. | 2.4.2020 | 245,00 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 |
| DFB/121/20 | Peza a.s. | 26.3.2020 | 4,56 EUR s DPH |
| DFB/108/20 | INMEDIA, spol. s r.o. | 18.3.2020 | 79,02 EUR s DPH |
| DFB/109/20 | INMEDIA, spol. s r.o. | 18.3.2020 | 32,21 EUR s DPH |
| DFB/111/20 | František Hulák | 18.3.2020 | 85,00 EUR s DPH |
| DFB/110/20 | INMEDIA, spol. s r.o. | 18.3.2020 | 93,47 EUR s DPH |
| DFB/102/20 | Magna energia, a.s. | 12.3.2020 | 204,26 EUR s DPH |
| DFB/105/20 | Ryba Žilina, spol. s r.o. | 12.3.2020 | 37,56 EUR s DPH |
| DFB/095/20 | INMEDIA, spol. s r.o. | 11.3.2020 | 72,81 EUR s DPH |
| DFB/094/20 | INMEDIA, spol. s r.o. | 11.3.2020 | 149,54 EUR s DPH |
| DFB/113/20 | AG FOODS SK s.r.o. | 24.3.2020 | 214,92 EUR s DPH |
