Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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/015/20 | Slovak Telekom a.s. | 10.1.2020 | 12,86 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 |
| DFB/006/20 | Ing.Jana Kašiarová-KAŠIAR | 9.1.2020 | 30,56 EUR s DPH |
| DFB/007/20 | Magna energia | 9.1.2020 | 1 204,34 EUR s DPH |
| DFB/008/20 | Inmedia, spol.s r.o. | 9.1.2020 | 10,41 EUR s DPH |
| DFB/009/20 | Inmedia, spol.s r.o. | 9.1.2020 | 76,84 EUR s DPH |
| DFB/010/20 | Inmedia, spol.s r.o. | 9.1.2020 | 123,93 EUR s DPH |
| DFB/011/20 | Vehox | 9.1.2020 | 303,04 EUR s DPH |
| DFB/012/20 | Demifood spol.s.r.o. | 9.1.2020 | 256,08 EUR s DPH |
| DFB/001/20 | Ille-Papier-Service SK | 3.1.2020 | 57,60 EUR s DPH |
| DFB/002/20 | Slovnaft,a.s. | 3.1.2020 | 39,87 EUR s DPH |
| DFB/004/20 | Odbytové družstvo producentov ovocia SK FRUIT | 9.1.2020 | 134,40 EUR s DPH |
