Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0152/20 | Slovak Telekom, a.s. | 10.3.2020 | 630,00 EUR s DPH |
| DFB0153/20 | Slovak Telekom, a.s. | 10.3.2020 | 26,52 EUR s DPH |
| DFB0154/20 | MAGNA ENERGIA a.s. | 12.3.2020 | 73,19 EUR s DPH |
| DFB0150/20 | Západoslovenská vodárenská spoločnosť | 6.3.2020 | 1 143,71 EUR s DPH |
| DFB0136/20 | Orange Slovensko,a.s. | 26.2.2020 | 11,62 EUR s DPH |
| DFB0137/20 | Orange Slovensko,a.s. | 26.2.2020 | 45,98 EUR s DPH |
| DFB0143/20 | MAGNA ENERGIA a.s. | 3.3.2020 | 1 903,82 EUR s DPH |
| DFB0148/20 | A. En. Slovensko, s.r.o. | 10.3.2020 | 3 462,90 EUR s DPH |
| DFB0149/20 | A. En. Slovensko, s.r.o. | 5.3.2020 | 2 856,00 EUR s DPH |
| DFB0110/20 | Jakub Ilavský, s.r.o. | 11.2.2020 | 73,80 EUR s DPH |
| DFB0109/20 | METRO | 11.3.2020 | 342,84 EUR s DPH |
| DFB0111/20 | Jakub Ilavský, s.r.o. | 11.2.2020 | 15,40 EUR s DPH |
| DFB0112/20 | Jakub Ilavský, s.r.o. | 7.2.2020 | 182,68 EUR s DPH |
| DFB0113/20 | Pekáreň PODHORIE | 11.2.2020 | 272,37 EUR s DPH |
| DFB0132/20 | Banchem, s.r.o | 26.2.2020 | 1 115,18 EUR s DPH |
| DFB0135/20 | Orange Slovensko,a.s. | 26.2.2020 | 7,40 EUR s DPH |
| DFB0105/20 | METRO | 17.2.2020 | 18,43 EUR s DPH |
| DFB0108/20 | METRO | 21.2.2020 | 144,26 EUR s DPH |
| DFB0104/20 | INMEDIA, spol. s.r.o. | 17.2.2020 | 537,97 EUR s DPH |
| DFB0106/20 | Jakub Ilavský, s.r.o. | 14.2.2020 | 245,94 EUR s DPH |
