Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0117/20 | Remeň Štefan - REMA | 14.2.2020 | 427,47 EUR s DPH |
| DFB0118/20 | Remeň Štefan - REMA | 21.2.2020 | 579,85 EUR s DPH |
| DFB0114/20 | Pekáreň PODHORIE | 21.2.2020 | 268,69 EUR s DPH |
| DFB0164/20 | Banchem, s.r.o | 10.3.2020 | 1 330,52 EUR s DPH |
| DFB0133/20 | IKarCom s.r.o. | 26.2.2020 | 136,80 EUR s DPH |
| DFB0134/20 | IKarCom s.r.o. | 26.2.2020 | 317,40 EUR s DPH |
| DFB0174/20 | Internet Maill Slovakia, s.r.o. | 25.3.2020 | 347,60 EUR s DPH |
| DFB0150/20 | Západoslovenská vodárenská spoločnosť | 6.3.2020 | 1 143,71 EUR s DPH |
| DFB0151/20 | Slovak Telekom, a.s. | 10.3.2020 | 125,24 EUR s DPH |
| 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 |
| 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 |
