Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0067/20 | METRO | 27.1.2020 | 269,92 EUR s DPH |
| DFB0068/20 | INMEDIA, spol. s.r.o. | 27.1.2020 | 4,20 EUR s DPH |
| DFB0069/20 | Pekáreň PODHORIE | 4.2.2020 | 271,46 EUR s DPH |
| DFB0070/20 | Remeň Štefan - REMA | 4.2.2020 | 711,93 EUR s DPH |
| DFB0071/20 | Jakub Ilavský, s.r.o. | 4.2.2020 | 99,11 EUR s DPH |
| DFB0064/20 | Jakub Ilavský, s.r.o. | 23.1.2020 | 115,04 EUR s DPH |
| DFB0065/20 | PEDU | 27.1.2020 | 124,00 EUR s DPH |
| DFB0066/20 | INMEDIA, spol. s.r.o. | 27.1.2020 | 604,51 EUR s DPH |
| DFB0063/20 | INMEDIA, spol. s.r.o. | 21.1.2020 | 557,71 EUR s DPH |
| DFB0054/20 | METRO | 22.1.2020 | 382,38 EUR s DPH |
| DFB0048/20 | INMEDIA, spol. s.r.o. | 21.1.2020 | 179,57 EUR s DPH |
| DFB0049/20 | Hôrka s.r.o. | 21.1.2020 | 185,48 EUR s DPH |
| DFB0050/20 | Jakub Ilavský, s.r.o. | 21.1.2020 | 8,46 EUR s DPH |
| DFB0051/20 | Jakub Ilavský, s.r.o. | 21.1.2020 | 30,00 EUR s DPH |
| DFB0052/20 | Remeň Štefan - REMA | 21.1.2020 | 454,47 EUR s DPH |
| DFB0053/20 | Pekáreň PODHORIE | 21.1.2020 | 302,23 EUR s DPH |
| DFB0043/20 | Andrej Slivka | 16.1.2020 | 224,99 EUR s DPH |
| DFB0044/20 | Hal Production s.r.o. | 20.1.2020 | 9,60 EUR s DPH |
| DFB0045/20 | Technické služby mesta | 21.1.2020 | 476,82 EUR s DPH |
| DFB0046/20 | IKarCom s.r.o. | 21.1.2020 | 532,80 EUR s DPH |
