Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/030/20 | Inmedia, spol.s r.o. | 20.1.2020 | 275,87 EUR s DPH |
| DFB/019/20 | Magna energia | 13.1.2020 | -89,46 EUR s DPH |
| DFB/024/20 | Slov.plynár.priemysel | 15.1.2020 | 1 397,77 EUR s DPH |
| DFB/028/20 | Falco | 16.1.2020 | 376,39 EUR s DPH |
| DFB/032/20 | Demifood spol.s.r.o. | 22.1.2020 | 331,85 EUR s DPH |
| DFB/033/20 | Vehox | 23.1.2020 | 286,62 EUR s DPH |
| DFB/034/20 | Obec Pruské | 27.1.2020 | 41,00 EUR s DPH |
| DFB/022/20 | Považská vod.spoločnosť | 14.1.2020 | 206,90 EUR s DPH |
| DFB/023/20 | Demifood spol.s.r.o. | 14.1.2020 | 219,08 EUR s DPH |
| DFB/026/20 | Obec Pruské | 16.1.2020 | 276,00 EUR s DPH |
| DFB/014/20 | Pekáreň Podhorie,s.r.o. | 10.1.2020 | 121,59 EUR s DPH |
| DFB/017/20 | Inmedia, spol.s r.o. | 10.1.2020 | 109,47 EUR s DPH |
| DFB/018/20 | Inmedia, spol.s r.o. | 10.1.2020 | 218,00 EUR s DPH |
| DFB/003/20 | Pekáreň Podhorie,s.r.o. | 7.1.2020 | 186,34 EUR s DPH |
| DFB/027/20 | Vehox | 16.1.2020 | 344,29 EUR s DPH |
| DFB/021/20 | Stannah s.r.o. | 13.1.2020 | 216,00 EUR s DPH |
| DFB/025/20 | A.En.Slovensko, s.r.o. | 15.1.2020 | 30,00 EUR s DPH |
| DFB/013/20 | Ryba | 9.1.2020 | 29,95 EUR s DPH |
| DFB/020/20 | Espik Group | 13.1.2020 | 62,06 EUR s DPH |
| DFB/016/20 | Slovak Telekom a.s. | 10.1.2020 | 50,41 EUR s DPH |
