Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0055/20 | Slovenská legálna metrológia, n.o. | 19.2.2020 | 72,00 EUR s DPH |
| DFB0056/20 | REMA-Remeň Štefan | 20.2.2020 | 393,00 EUR s DPH |
| DFB0057/20 | Libor Borko Mäsiarstvo u Borku | 21.2.2020 | 534,13 EUR s DPH |
| DFB0053/20 | T-613, s.r.o. | 19.2.2020 | 33,96 EUR s DPH |
| DFB0054/20 | T-613, s.r.o. | 19.2.2020 | 1 275,10 EUR s DPH |
| DFB0052/20 | Stredosl.vodáren.spoloč. | 14.2.2020 | -24,66 EUR s DPH |
| DFB0046/20 | AG FOODS SK s.r.o. | 12.2.2020 | 200,05 EUR s DPH |
| DFB0043/20 | ORANGE Slovensko a.s. | 10.2.2020 | 17,00 EUR s DPH |
| DFB0044/20 | ORANGE Slovensko a.s. | 10.2.2020 | 11,50 EUR s DPH |
| DFB0047/20 | ASIO-SK s.r.o. | 12.2.2020 | 312,00 EUR s DPH |
| DFB0048/20 | REMA-Remeň Štefan | 12.2.2020 | 267,58 EUR s DPH |
| DFB0049/20 | Prievidzké pekárne a cukrárne , a.s. | 14.2.2020 | 21,86 EUR s DPH |
| DFB0050/20 | Prievidzké pekárne a cukrárne , a.s. | 14.2.2020 | 89,63 EUR s DPH |
| DFB0037/20 | Stredosl.vodáren.spoloč. | 7.2.2020 | 376,15 EUR s DPH |
| DFB0038/20 | SLOVAK Telekom, a.s. | 7.2.2020 | 222,49 EUR s DPH |
| DFB0039/20 | ORANGE Slovensko a.s. | 10.2.2020 | 20,00 EUR s DPH |
| DFB0040/20 | ORANGE Slovensko a.s. | 10.2.2020 | 19,20 EUR s DPH |
| DFB0041/20 | ORANGE Slovensko a.s. | 10.2.2020 | 57,88 EUR s DPH |
| DFB0042/20 | ORANGE Slovensko a.s. | 10.2.2020 | 31,30 EUR s DPH |
| DFB0033/20 | SLOVAK Telekom, a.s. | 7.2.2020 | 12,38 EUR s DPH |
