Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/352/20 | Up Slovensko | 5.8.2020 | 696,99 EUR s DPH |
| DFB/376/20 | Falco | 21.8.2020 | 737,41 EUR s DPH |
| DFB/364/20 | Ille-Papier-Service SK | 12.8.2020 | 57,60 EUR s DPH |
| DFB/340/20 | Ing.Jana Kašiarová-KAŠIAR | 27.7.2020 | 36,12 EUR s DPH |
| DFB/362/20 | Považská vod.spoločnosť | 10.8.2020 | 259,50 EUR s DPH |
| DFB/355/20 | Magna energia | 5.8.2020 | 1 203,41 EUR s DPH |
| DFB/339/20 | Betrix s.r.o. | 27.7.2020 | 1 374,94 EUR s DPH |
| DFB/348/20 | Vehox | 3.8.2020 | 328,17 EUR s DPH |
| DFB/344/20 | Vehox | 28.7.2020 | 239,83 EUR s DPH |
| DFB/360/20 | Vehox | 7.8.2020 | 245,29 EUR s DPH |
| DFB/367/20 | Demifood spol.s.r.o. | 12.8.2020 | 224,39 EUR s DPH |
| DFB/336/20 | Demifood spol.s.r.o. | 21.7.2020 | 148,87 EUR s DPH |
| DFB/356/20 | Slovak Telekom a.s. | 6.8.2020 | 16,39 EUR s DPH |
| DFB/357/20 | Slovak Telekom a.s. | 6.8.2020 | 46,32 EUR s DPH |
| DFB/358/20 | Slovak Telekom a.s. | 6.8.2020 | 12,68 EUR s DPH |
| DFB/342/20 | Inmedia, spol.s r.o. | 28.7.2020 | 105,43 EUR s DPH |
| DFB/346/20 | Inmedia, spol.s r.o. | 3.8.2020 | 23,92 EUR s DPH |
| DFB/345/20 | Inmedia, spol.s r.o. | 3.8.2020 | 186,34 EUR s DPH |
| DFB/343/20 | Inmedia, spol.s r.o. | 28.7.2020 | 152,40 EUR s DPH |
| DFB/351/20 | A.En.Slovensko, s.r.o. | 3.8.2020 | 2 190,00 EUR s DPH |
