Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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/353/20 | Inmedia, spol.s r.o. | 5.8.2020 | 79,25 EUR s DPH |
| DFB/347/20 | Inmedia, spol.s r.o. | 3.8.2020 | 6,77 EUR s DPH |
| DFB/354/20 | Inmedia, spol.s r.o. | 5.8.2020 | 94,53 EUR s DPH |
| DFB/351/20 | A.En.Slovensko, s.r.o. | 3.8.2020 | 2 190,00 EUR s DPH |
| DFB/350/20 | MD Floor s.ro. | 3.8.2020 | 1 699,00 EUR s DPH |
| DFB/361/20 | Espik Group | 10.8.2020 | 85,80 EUR s DPH |
| DFB/359/20 | Falco | 6.8.2020 | 767,44 EUR s DPH |
| DFB/312/20 | Považská vod.spoločnosť | 9.7.2020 | 245,47 EUR s DPH |
| DFB/332/20 | Ing.Jana Kašiarová-KAŠIAR | 17.7.2020 | 37,80 EUR s DPH |
