Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/024/20 | Peza a.s. | 4.2.2020 | 2,28 EUR s DPH |
| DFB/025/20 | Hôrka s.r.o. | 14.2.2020 | 221,07 EUR s DPH |
| DFB/028/20 | OBIM s.r.o. | 4.2.2020 | 561,34 EUR s DPH |
| DFB/029/20 | Magna energia, a.s. | 4.2.2020 | 519,11 EUR s DPH |
| DFB/017/20 | PROMYS soft, s.r.o. | 24.1.2020 | 216,00 EUR s DPH |
| DFB/018/20 | ILLE-Papier-Sevice SK s.r.o. | 2.1.2020 | 70,56 EUR s DPH |
| DFB/022/20 | Hôrka s.r.o. | 4.2.2020 | 180,41 EUR s DPH |
| DFB/023/20 | Peza a.s. | 4.2.2020 | 100,44 EUR s DPH |
| DFB/003/20 | INMEDIA, spol. s r.o. | 20.1.2020 | 22,67 EUR s DPH |
| DFB/004/20 | INMEDIA, spol. s r.o. | 20.1.2020 | 34,97 EUR s DPH |
| DFB/005/20 | INMEDIA, spol. s r.o. | 20.1.2020 | 9,50 EUR s DPH |
| DFB/006/20 | INMEDIA, spol. s r.o. | 20.1.2020 | 18,57 EUR s DPH |
| DFB/007/20 | INMEDIA, spol. s r.o. | 20.1.2020 | 104,35 EUR s DPH |
| DFB/008/20 | Ryba Žilina, spol. s r.o. | 20.1.2020 | 66,85 EUR s DPH |
| DFB/009/20 | Janek s.r.o. | 20.1.2020 | 25,82 EUR s DPH |
| DFB/537/19 | Slovenský plynárenský priemysel, a.s. | 13.1.2020 | 903,65 EUR s DPH |
| DFB/532/19 | Magna energia, a.s. | 15.1.2020 | 430,72 EUR s DPH |
| DFB/536/19 | T-Com | 10.1.2020 | 27,73 EUR s DPH |
| DFB/538/19 | Omes, s.r.o. | 30.12.2019 | 156,00 EUR s DPH |
| DFB/010/20 | A.En.Slovensko, s.r.o. | 20.1.2020 | 900,00 EUR s DPH |
