Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/019/20 | INMEDIA, spol. s r.o. | 4.2.2020 | 70,58 EUR s DPH |
| DFB/052/20 | Hôrka s.r.o. | 12.2.2020 | 164,47 EUR s DPH |
| DFB/051/20 | Považská vodárenská spoločnosť | 12.2.2020 | 1 099,25 EUR s DPH |
| DFB/033/20 | OTIS Výťahy, s.r.o. | 5.2.2020 | 69,55 EUR s DPH |
| DFB/040/20 | T-Com | 6.2.2020 | 7,72 EUR s DPH |
| DFB/042/20 | A.En.Slovensko, s.r.o. | 6.2.2020 | 900,00 EUR s DPH |
| DFB/043/20 | T-Com | 6.2.2020 | 27,76 EUR s DPH |
| DFB/046/20 | AB SERVIS s.r.o. | 10.2.2020 | 56,70 EUR s DPH |
| DFB/027/20 | Peza a.s. | 4.2.2020 | 2,28 EUR s DPH |
| DFB/031/20 | Peza a.s. | 5.2.2020 | 82,00 EUR s DPH |
| DFB/032/20 | Peza a.s. | 4.2.2020 | 102,83 EUR s DPH |
| DFB/026/20 | ILLE-Papier-Sevice SK s.r.o. | 4.2.2020 | 183,60 EUR s DPH |
| DFB/013/20 | INMEDIA, spol. s r.o. | 24.1.2020 | 21,19 EUR s DPH |
| DFB/014/20 | INMEDIA, spol. s r.o. | 24.1.2020 | 19,33 EUR s DPH |
| DFB/015/20 | Ryba Žilina, spol. s r.o. | 24.1.2020 | 146,46 EUR s DPH |
| DFB/016/20 | Janek s.r.o. | 24.1.2020 | 25,82 EUR s DPH |
| DFB/012/20 | INMEDIA, spol. s r.o. | 24.1.2020 | 94,65 EUR s DPH |
| DFB/001/20 | INMEDIA, spol. s r.o. | 20.1.2020 | 80,14 EUR s DPH |
| DFB/002/20 | INMEDIA, spol. s r.o. | 20.1.2020 | 15,53 EUR s DPH |
| DFB/024/20 | Peza a.s. | 4.2.2020 | 2,28 EUR s DPH |
