Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0505/20 | POZANA MEAT, s.r.o. | 11.8.2020 | 106,54 EUR s DPH |
| DFB0494/20 | POZANA MEAT, s.r.o. | 11.8.2020 | 210,80 EUR s DPH |
| DFB0493/20 | POZANA MEAT, s.r.o. | 10.8.2020 | 213,01 EUR s DPH |
| DFB0489/20 | Comforta Hygiene | 20.8.2020 | 260,76 EUR s DPH |
| DFB0506/20 | Green Wave Recycling, s.r.o. | 20.8.2020 | 90,00 EUR s DPH |
| DFB0492/20 | AG FOODS Sk s.r.o. | 18.8.2020 | 426,39 EUR s DPH |
| DFB0503/20 | Pekáreň PODHORIE | 11.8.2020 | 447,52 EUR s DPH |
| DFB0483/20 | osobnyudaj.sk, s.r.o. | 11.8.2020 | 70,80 EUR s DPH |
| DFB0485/20 | Pavol Zachar P&P | 3.8.2020 | 1 143,91 EUR s DPH |
| DFB0478/20 | Orange Slovensko,a.s. | 3.8.2020 | 64,98 EUR s DPH |
| DFB0479/20 | Orange Slovensko,a.s. | 11.8.2020 | 1,00 EUR s DPH |
| DFB0482/20 | BOZPO AGENCY s.r.o. | 11.8.2020 | 58,20 EUR s DPH |
| DFB0476/20 | eNFe s.r.o. | 13.8.2020 | 40,00 EUR s DPH |
| DFB0484/20 | Západoslovenská vodárenská spoločnosť | 11.8.2020 | 1 082,57 EUR s DPH |
| DFB0486/20 | IKarCom s.r.o. | 10.8.2020 | 65,00 EUR s DPH |
| DFB0487/20 | A. En. Slovensko, s.r.o. | 3.8.2020 | 636,29 EUR s DPH |
| DFB0480/20 | Technické služby mesta | 11.8.2020 | 30,72 EUR s DPH |
| DFB0477/20 | COLOREX plus s.r.o. | 3.8.2020 | 13,57 EUR s DPH |
| DFB0473/20 | AMAK-PARTNERS | 3.8.2020 | 104,00 EUR s DPH |
| DFB0481/20 | BAJZIK s.r.o. | 11.8.2020 | 53,30 EUR s DPH |
