Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0231/20 | Stredosl.vodáren.spoloč. | 30.7.2020 | 538,66 EUR s DPH |
| DFB0228/20 | Prievidzké pekárne a cukrárne , a.s. | 23.7.2020 | 95,91 EUR s DPH |
| DFB0227/20 | Prievidzké pekárne a cukrárne , a.s. | 23.7.2020 | 24,68 EUR s DPH |
| DFB0226/20 | REMA-Remeň Štefan | 20.7.2020 | 359,79 EUR s DPH |
| DFB0225/20 | T-613, s.r.o. | 17.7.2020 | 931,44 EUR s DPH |
| DFB0215/20 | ORANGE Slovensko a.s. | 10.7.2020 | 40,24 EUR s DPH |
| DFB0214/20 | ORANGE Slovensko a.s. | 10.7.2020 | 20,00 EUR s DPH |
| DFB0216/20 | ORANGE Slovensko a.s. | 10.7.2020 | 55,49 EUR s DPH |
| DFB0219/20 | ORANGE Slovensko a.s. | 10.7.2020 | 11,50 EUR s DPH |
| DFB0218/20 | ORANGE Slovensko a.s. | 10.7.2020 | 17,00 EUR s DPH |
| DFB0217/20 | ORANGE Slovensko a.s. | 10.7.2020 | 30,00 EUR s DPH |
| DFB0224/20 | Libor Borko Mäsiarstvo u Borku | 17.7.2020 | 567,64 EUR s DPH |
| DFB0212/20 | MAGNA ENERGIA a.s. | 10.7.2020 | 0,52 EUR s DPH |
| DFB0213/20 | MAGNA ENERGIA a.s. | 10.7.2020 | 19,35 EUR s DPH |
| DFB0220/20 | REMA-Remeň Štefan | 14.7.2020 | 368,34 EUR s DPH |
| DFB0221/20 | Prievidzké pekárne a cukrárne , a.s. | 14.7.2020 | 20,86 EUR s DPH |
| DFB0223/20 | Deratizácia F.Ďurina | 16.7.2020 | 228,00 EUR s DPH |
| DFB0222/20 | Prievidzké pekárne a cukrárne , a.s. | 14.7.2020 | 76,21 EUR s DPH |
| DFB0208/20 | BP-COM, s.r.o. | 8.7.2020 | 105,00 EUR s DPH |
| DFB0209/20 | Kováčik s.r.o. | 8.7.2020 | 387,94 EUR s DPH |
