Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0126/20 | INMEDIA,spol. s.r.o. | 27.2.2020 | 223,86 EUR s DPH |
| DFB0144/20 | Podnik technických služieb mesta | 6.3.2020 | 16,86 EUR s DPH |
| DFB0148/20 | Slovak Telekom a.s. | 9.3.2020 | 21,60 EUR s DPH |
| DFB0137/20 | Fatra TIP, s.r.o. | 3.3.2020 | 86,59 EUR s DPH |
| DFB0123/20 | INMEDIA,spol. s.r.o. | 27.2.2020 | 470,45 EUR s DPH |
| DFB0127/20 | PEZA a.s. | 27.2.2020 | 600,71 EUR s DPH |
| DFB0128/20 | PEZA a.s. | 27.2.2020 | 1,99 EUR s DPH |
| DFB0118/20 | INMEDIA,spol. s.r.o. | 24.2.2020 | 42,34 EUR s DPH |
| DFB0108/20 | Bartošek, s.r.o. | 19.2.2020 | 797,63 EUR s DPH |
| DFB0102/20 | Bartošek, s.r.o. | 17.2.2020 | 391,14 EUR s DPH |
| DFB0039/20 | Bidfood Slovakia s.r.o. | 24.1.2020 | -14,39 EUR s DPH |
| DFB0140/20 | Magna Energia a.s. | 4.3.2020 | 650,10 EUR s DPH |
| 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 |
