Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0162/20 | Prievidzké pekárne a cukrárne , a.s. | 25.5.2020 | 89,76 EUR s DPH |
| DFB0161/20 | REMA-Remeň Štefan | 21.5.2020 | 308,50 EUR s DPH |
| DFB0146/20 | ORANGE Slovensko a.s. | 11.5.2020 | 17,00 EUR s DPH |
| DFB0147/20 | ORANGE Slovensko a.s. | 11.5.2020 | 11,68 EUR s DPH |
| DFB0145/20 | ORANGE Slovensko a.s. | 11.5.2020 | 30,00 EUR s DPH |
| DFB0142/20 | ORANGE Slovensko a.s. | 11.5.2020 | 20,00 EUR s DPH |
| DFB0143/20 | ORANGE Slovensko a.s. | 11.5.2020 | 24,20 EUR s DPH |
| DFB0144/20 | ORANGE Slovensko a.s. | 11.5.2020 | 55,49 EUR s DPH |
| DFB0160/20 | MOUNTFIELD SK, s.r.o. | 18.5.2020 | 233,20 EUR s DPH |
| DFB0157/20 | EKO LOG s.r.o. | 18.5.2020 | 63,73 EUR s DPH |
| DFB0158/20 | T-613, s.r.o. | 18.5.2020 | 1 373,53 EUR s DPH |
| DFB0159/20 | Libor Borko Mäsiarstvo u Borku | 18.5.2020 | 556,65 EUR s DPH |
| DFB0150/20 | MAGNA ENERGIA a.s. | 11.5.2020 | 31,78 EUR s DPH |
| DFB0151/20 | MAGNA ENERGIA a.s. | 11.5.2020 | 57,31 EUR s DPH |
| DFB0154/20 | AG FOODS SK s.r.o. | 15.5.2020 | 51,72 EUR s DPH |
| DFB0155/20 | REMA-Remeň Štefan | 15.5.2020 | 293,05 EUR s DPH |
| DFB0156/20 | PROEKO BA s.r.o. | 15.5.2020 | 75,00 EUR s DPH |
| DFB0148/20 | Stredosl.vodáren.spoloč. | 11.5.2020 | 85,68 EUR s DPH |
| DFB0149/20 | Stredosl.vodáren.spoloč. | 11.5.2020 | 289,68 EUR s DPH |
| DFB0152/20 | Prievidzké pekárne a cukrárne , a.s. | 15.5.2020 | 19,83 EUR s DPH |
