Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/566/20 | Považská vod.spoločnosť | 8.12.2020 | 254,82 EUR s DPH |
| DFB/580/20 | Oxygenic s.r.o. | 16.12.2020 | 737,40 EUR s DPH |
| DFB/591/20 | Ing.Jana Kašiarová-KAŠIAR | 18.12.2020 | 64,80 EUR s DPH |
| DFB/590/20 | Ing.Jana Kašiarová-KAŠIAR | 18.12.2020 | 174,24 EUR s DPH |
| DFB/567/20 | Slovenská pošta a.s. | 10.12.2020 | 52,50 EUR s DPH |
| DFB/586/20 | Anna Mazánová-Anka | 18.12.2020 | 143,00 EUR s DPH |
| DFB/587/20 | Vehox | 18.12.2020 | 232,45 EUR s DPH |
| DFB/571/20 | Vehox | 10.12.2020 | 66,46 EUR s DPH |
| DFB/588/20 | Demifood spol.s.r.o. | 18.12.2020 | 435,98 EUR s DPH |
| DFB/578/20 | Demifood spol.s.r.o. | 16.12.2020 | 97,12 EUR s DPH |
| DFB/577/20 | Demifood spol.s.r.o. | 16.12.2020 | 128,23 EUR s DPH |
| DFB/584/20 | Ryba | 17.12.2020 | 33,41 EUR s DPH |
| DFB/572/20 | Černej František | 10.12.2020 | 400,00 EUR s DPH |
| DFB/581/20 | J.Králik-PT Prístrojová technika | 16.12.2020 | 132,00 EUR s DPH |
| DFB/569/20 | Slovak Telekom a.s. | 10.12.2020 | 76,92 EUR s DPH |
| DFB/568/20 | Slovak Telekom a.s. | 10.12.2020 | 59,44 EUR s DPH |
| DFB/570/20 | Inmedia, spol.s r.o. | 10.12.2020 | 96,78 EUR s DPH |
| DFB/564/20 | Inmedia, spol.s r.o. | 7.12.2020 | 175,35 EUR s DPH |
| DFB/585/20 | Inmedia, spol.s r.o. | 17.12.2020 | 120,90 EUR s DPH |
| DFB/583/20 | Inmedia, spol.s r.o. | 17.12.2020 | 95,49 EUR s DPH |
