Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0514/20 | Slovak Telekom a.s. | 7.8.2020 | 2,82 EUR s DPH |
| DFB0504/20 | Bartošek, s.r.o. | 31.7.2020 | 484,32 EUR s DPH |
| DFB0501/20 | Bartošek, s.r.o. | 31.7.2020 | 666,78 EUR s DPH |
| DFB0537/20 | PEZA a.s. | 13.8.2020 | 1,00 EUR s DPH |
| DFB0538/20 | PEZA a.s. | 14.8.2020 | 481,24 EUR s DPH |
| DFB0529/20 | POVAŽSKÁ VODÁRENSKÁ SPOLOČNOSŤ,a.s. | 13.8.2020 | 2 116,06 EUR s DPH |
| DFB0541/20 | ADVOKÁTSKA KANCELÁRIA BEDNÁŘOVÁ&HODOŇOVÁ | 17.8.2020 | 200,00 EUR s DPH |
| DFB0496/20 | Bidfood Slovakia s.r.o. | 29.7.2020 | 342,70 EUR s DPH |
| DFB0539/20 | Fatra TIP, s.r.o. | 14.8.2020 | 126,11 EUR s DPH |
| DFB0533/20 | Fatra TIP, s.r.o. | 13.8.2020 | 85,44 EUR s DPH |
| DFB0499/20 | Bartošek, s.r.o. | 31.7.2020 | 228,04 EUR s DPH |
| DFB0547/20 | BYTOVÝ TEXTIL Škodák a.s. | 19.8.2020 | 1 200,00 EUR s DPH |
| DFB0546/20 | INTA s.r.o. | 18.8.2020 | 28,80 EUR s DPH |
| DFB0503/20 | PEZA a.s. | 31.7.2020 | 2,99 EUR s DPH |
| DFB0502/20 | PEZA a.s. | 31.7.2020 | 560,56 EUR s DPH |
| DFB0526/20 | Jozef Vítek -POLEŠKO | 12.8.2020 | 55,99 EUR s DPH |
| DFB0528/20 | Magna Energia a.s. | 12.8.2020 | 564,85 EUR s DPH |
| DFB0527/20 | Magna Energia a.s. | 12.8.2020 | 205,28 EUR s DPH |
| DFB0542/20 | OMES spol. s.r.o. | 17.8.2020 | 324,00 EUR s DPH |
| DFB0479/20 | Bidfood Slovakia s.r.o. | 22.7.2020 | 249,66 EUR s DPH |
