Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/439/20 | A.En.Slovensko, s.r.o. | 5.10.2020 | 2 190,00 EUR s DPH |
| DFB/461/20 | Inmedia, spol.s r.o. | 12.10.2020 | 58,74 EUR s DPH |
| DFB/436/20 | Pekáreň Podhorie,s.r.o. | 2.10.2020 | 161,29 EUR s DPH |
| DFB/423/20 | Pekáreň Podhorie,s.r.o. | 21.9.2020 | 178,38 EUR s DPH |
| DFB/433/20 | Falco | 1.10.2020 | 704,46 EUR s DPH |
| DFB/453/20 | Up Slovensko | 9.10.2020 | 1 164,20 EUR s DPH |
| DFB/447/20 | Espik Group | 8.10.2020 | 78,00 EUR s DPH |
| DFB/405/20 | Považská vod.spoločnosť | 9.9.2020 | 347,17 EUR s DPH |
| DFB/403/20 | Betrix s.r.o. | 9.9.2020 | 21,00 EUR s DPH |
| DFB/391/20 | Betrix s.r.o. | 2.9.2020 | 676,58 EUR s DPH |
| DFB/390/20 | Betrix s.r.o. | 2.9.2020 | 1 168,04 EUR s DPH |
| DFB/415/20 | Vehox | 17.9.2020 | 256,00 EUR s DPH |
| DFB/397/20 | Demifood spol.s.r.o. | 7.9.2020 | 216,51 EUR s DPH |
| DFB/419/20 | Demifood spol.s.r.o. | 18.9.2020 | 152,05 EUR s DPH |
| DFB/410/20 | Demifood spol.s.r.o. | 14.9.2020 | 226,14 EUR s DPH |
| DFB/413/20 | Slovak Telekom a.s. | 14.9.2020 | 15,91 EUR s DPH |
| DFB/414/20 | Slovak Telekom a.s. | 14.9.2020 | 47,78 EUR s DPH |
| DFB/411/20 | Inmedia, spol.s r.o. | 14.9.2020 | 194,27 EUR s DPH |
| DFB/412/20 | Inmedia, spol.s r.o. | 14.9.2020 | 85,08 EUR s DPH |
| DFB/408/20 | Pekáreň Podhorie,s.r.o. | 11.9.2020 | 143,40 EUR s DPH |
