Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/103/20 | Hôrka s.r.o. | 12.3.2020 | 204,22 EUR s DPH |
| DFB/106/20 | Omes, s.r.o. | 16.3.2020 | 206,40 EUR s DPH |
| DFB/107/20 | ADET s.r.o. | 18.3.2020 | 77,48 EUR s DPH |
| DFB/112/20 | Peza a.s. | 24.3.2020 | 113,68 EUR s DPH |
| DFB/093/20 | INMEDIA, spol. s r.o. | 11.3.2020 | 142,30 EUR s DPH |
| DFB/097/20 | INMEDIA, spol. s r.o. | 11.3.2020 | 162,62 EUR s DPH |
| DFB/099/20 | Janek s.r.o. | 11.3.2020 | 16,14 EUR s DPH |
| DFB/098/20 | Ryba Žilina, spol. s r.o. | 11.3.2020 | 154,78 EUR s DPH |
| DFB/091/20 | ADET s.r.o. | 10.3.2020 | 24,21 EUR s DPH |
| DFB/092/20 | ADET s.r.o. | 10.3.2020 | 48,06 EUR s DPH |
| DFB/104/20 | Považská vodárenská spoločnosť | 12.3.2020 | 294,50 EUR s DPH |
| DFB/086/20 | T-Com | 9.3.2020 | 18,56 EUR s DPH |
| DFB/088/20 | T-Com | 9.3.2020 | 8,14 EUR s DPH |
| DFB/087/20 | T-Com | 9.3.2020 | 7,13 EUR s DPH |
| DFB/080/20 | Peza a.s. | 5.3.2020 | 80,84 EUR s DPH |
| DFB/081/20 | Peza a.s. | 5.3.2020 | 2,28 EUR s DPH |
| DFB/082/20 | Peza a.s. | 5.3.2020 | 2,28 EUR s DPH |
| DFB/083/20 | Janek s.r.o. | 5.3.2020 | 29,05 EUR s DPH |
| DFB/084/20 | T-Com | 9.3.2020 | 21,20 EUR s DPH |
| DFB/085/20 | T-Com | 9.3.2020 | 27,65 EUR s DPH |
