Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0168/20 | Fatra TIP, s.r.o. | 16.3.2020 | 263,92 EUR s DPH |
| DFB0176/20 | ADVOKÁTSKA KANCELÁRIA BEDNÁŘOVÁ&HODOŇOVÁ | 18.3.2020 | 200,00 EUR s DPH |
| DFB0157/20 | INMEDIA,spol. s.r.o. | 12.3.2020 | 27,38 EUR s DPH |
| DFB0161/20 | Fatra TIP, s.r.o. | 13.3.2020 | 313,23 EUR s DPH |
| DFB0149/20 | Slovak Telekom a.s. | 9.3.2020 | 11,99 EUR s DPH |
| DFB0150/20 | Slovak Telekom a.s. | 9.3.2020 | 2,48 EUR s DPH |
| DFB0153/20 | POVAŽSKÁ VODÁRENSKÁ SPOLOČNOSŤ,a.s. | 10.3.2020 | 1 847,57 EUR s DPH |
| DFB0125/20 | Bidfood Slovakia s.r.o. | 27.2.2020 | 314,98 EUR s DPH |
| DFB0182/20 | Slovenská pošta, a.s. | 20.3.2020 | 3,50 EUR s DPH |
| DFB0167/20 | MIVA-Pobežal Milan | 16.3.2020 | 135,79 EUR s DPH |
| DFB0174/20 | MESTO Púchov | 17.3.2020 | 1 508,52 EUR s DPH |
| DFB0154/20 | Fatra TIP, s.r.o. | 11.3.2020 | 59,26 EUR s DPH |
| DFB0151/20 | Fatra TIP, s.r.o. | 9.3.2020 | 104,77 EUR s DPH |
| DFB0152/20 | DOXX - Stravné lístky, spol.s r. o. | 10.3.2020 | 623,76 EUR s DPH |
| DFB0147/20 | Slovak Telekom a.s. | 9.3.2020 | 44,54 EUR s DPH |
| DFB0115/20 | Bidfood Slovakia s.r.o. | 21.2.2020 | 154,60 EUR s DPH |
| DFB0160/20 | Magna Energia a.s. | 12.3.2020 | 576,33 EUR s DPH |
| DFB0163/20 | Združenie majiteľov TKR | 13.3.2020 | 24,00 EUR s DPH |
| DFB0145/20 | Jozef Vítek -POLEŠKO | 6.3.2020 | 55,99 EUR s DPH |
| DFB0146/20 | Fatra TIP, s.r.o. | 6.3.2020 | 126,74 EUR s DPH |
