Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/178/20 | Magna energia, a.s. | 11.5.2020 | 519,11 EUR s DPH |
| DFB/179/20 | OTIS Výťahy, s.r.o. | 11.5.2020 | 74,99 EUR s DPH |
| DFB/180/20 | T-Com | 11.5.2020 | 7,42 EUR s DPH |
| DFB/175/20 | Hôrka s.r.o. | 11.5.2020 | 228,70 EUR s DPH |
| DFB/177/20 | A.En.Slovensko, s.r.o. | 11.5.2020 | 900,00 EUR s DPH |
| DFB/174/20 | OBIM s.r.o. | 11.5.2020 | 601,04 EUR s DPH |
| DFB/167/20 | INMEDIA, spol. s r.o. | 4.5.2020 | 42,21 EUR s DPH |
| DFB/168/20 | INMEDIA, spol. s r.o. | 4.5.2020 | 55,04 EUR s DPH |
| DFB/169/20 | INMEDIA, spol. s r.o. | 4.5.2020 | 32,21 EUR s DPH |
| DFB/170/20 | Ryba Žilina, spol. s r.o. | 4.5.2020 | 28,80 EUR s DPH |
| DFB/165/20 | Omes, s.r.o. | 30.4.2020 | 351,60 EUR s DPH |
| DFB/161/20 | Peza a.s. | 28.4.2020 | 2,28 EUR s DPH |
| DFB/162/20 | Peza a.s. | 28.4.2020 | 131,94 EUR s DPH |
| DFB/158/20 | INMEDIA, spol. s r.o. | 24.4.2020 | 72,47 EUR s DPH |
| DFB/157/20 | INMEDIA, spol. s r.o. | 24.4.2020 | 36,84 EUR s DPH |
| DFB/159/20 | INMEDIA, spol. s r.o. | 24.4.2020 | 151,92 EUR s DPH |
| DFB/164/20 | Hôrka s.r.o. | 30.4.2020 | 100,53 EUR s DPH |
| DFB/163/20 | Doxx - Stravné lístky, spol. s r.o. | 30.4.2020 | 1 416,64 EUR s DPH |
| DFB/156/20 | ILLE-Papier-Sevice SK s.r.o. | 22.4.2020 | 70,56 EUR s DPH |
| DFB/155/20 | Majster Papier - PhDr. Gabriela Spišáková | 21.4.2020 | 254,72 EUR s DPH |
