Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/190/20 | ILLE-Papier-Sevice SK s.r.o. | 20.5.2020 | 337,20 EUR s DPH |
| DFB/195/20 | Peza a.s. | 25.5.2020 | 85,08 EUR s DPH |
| DFB/200/20 | Peza a.s. | 25.5.2020 | 2,28 EUR s DPH |
| DFB/207/20 | Hôrka s.r.o. | 25.5.2020 | 166,92 EUR s DPH |
| DFB/191/20 | Peza a.s. | 25.5.2020 | 51,93 EUR s DPH |
| DFB/192/20 | Peza a.s. | 25.5.2020 | 156,68 EUR s DPH |
| DFB/193/20 | Peza a.s. | 25.5.2020 | 46,95 EUR s DPH |
| DFB/189/20 | ISG | DRS, s.r.o. | 18.5.2020 | 15,96 EUR s DPH |
| DFB/183/20 | T-Com | 11.5.2020 | 37,52 EUR s DPH |
| DFB/184/20 | ISG | DRS, s.r.o. | 12.5.2020 | 33,00 EUR s DPH |
| DFB/185/20 | Omes, s.r.o. | 12.5.2020 | 342,00 EUR s DPH |
| DFB/187/20 | Považská vodárenská spoločnosť | 18.5.2020 | 318,25 EUR s DPH |
| DFB/188/20 | ILLE-Papier-Sevice SK s.r.o. | 18.5.2020 | 74,88 EUR s DPH |
| DFB/182/20 | T-Com | 11.5.2020 | 7,38 EUR s DPH |
| DFB/181/20 | T-Com | 11.5.2020 | 22,12 EUR s DPH |
| DFB/176/20 | Janek s.r.o. | 11.5.2020 | 29,05 EUR s DPH |
| DFB/173/20 | ILLE-Papier-Sevice SK s.r.o. | 6.5.2020 | 90,96 EUR s DPH |
| DFB/172/20 | Ryba Žilina, spol. s r.o. | 4.5.2020 | 56,64 EUR s DPH |
| DFB/171/20 | INMEDIA, spol. s r.o. | 4.5.2020 | 397,74 EUR s DPH |
| DFB/166/20 | INMEDIA, spol. s r.o. | 4.5.2020 | 88,68 EUR s DPH |
