Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0141/20 | EM SERVICE SK s.r.o. | 4.3.2020 | 160,00 EUR s DPH |
| DFB0139/20 | Magna Energia a.s. | 4.3.2020 | 1 594,78 EUR s DPH |
| DFB0133/20 | OTIS Výťahy, s.r.o. | 28.2.2020 | 116,83 EUR s DPH |
| DFB0119/20 | COMFORTA TEXTIL,SERVIS,s.r.o. | 27.2.2020 | 333,12 EUR s DPH |
| DFB0120/20 | COMFORTA TEXTIL,SERVIS,s.r.o. | 27.2.2020 | 395,16 EUR s DPH |
| DFB0129/20 | Fatra TIP, s.r.o. | 28.2.2020 | 327,46 EUR s DPH |
| DFB0132/20 | MESTO Púchov | 28.2.2020 | 2 825,04 EUR s DPH |
| DFB0124/20 | Fatra TIP, s.r.o. | 27.2.2020 | 178,88 EUR s DPH |
| DFB0121/20 | AAA Gastro s.r.o. | 27.2.2020 | 467,28 EUR s DPH |
| DFB0117/20 | Fatra TIP, s.r.o. | 24.2.2020 | 147,57 EUR s DPH |
| DFB0122/20 | AAA Gastro s.r.o. | 27.2.2020 | 274,80 EUR s DPH |
| DFB0111/20 | INMEDIA,spol. s.r.o. | 20.2.2020 | 241,23 EUR s DPH |
| DFB0110/20 | INMEDIA,spol. s.r.o. | 20.2.2020 | 11,52 EUR s DPH |
| DFB0106/20 | INMEDIA,spol. s.r.o. | 18.2.2020 | 269,45 EUR s DPH |
| DFB0105/20 | INMEDIA,spol. s.r.o. | 18.2.2020 | 42,34 EUR s DPH |
| DFB0103/20 | INMEDIA,spol. s.r.o. | 17.2.2020 | 411,63 EUR s DPH |
| DFB0092/20 | Bidfood Slovakia s.r.o. | 12.2.2020 | 307,94 EUR s DPH |
| DFB0113/20 | AME s.r.o. | 20.2.2020 | 83,21 EUR s DPH |
| DFB0114/20 | Fatra TIP, s.r.o. | 21.2.2020 | 229,53 EUR s DPH |
| DFB0116/20 | EGAMED, spol. s r.o. | 24.2.2020 | 91,20 EUR s DPH |
