Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0787/20 | CPB - Solutions,s.r.o. | 16.11.2020 | 250,00 EUR s DPH |
| DFB0764/20 | Magna Energia a.s. | 9.11.2020 | 675,96 EUR s DPH |
| DFB0763/20 | Magna Energia a.s. | 9.11.2020 | 296,63 EUR s DPH |
| DFB0766/20 | MESTSKÝ BYTOVÝ PODNIK s.r.o. | 9.11.2020 | 1 421,70 EUR s DPH |
| DFB0765/20 | MESTSKÝ BYTOVÝ PODNIK s.r.o. | 9.11.2020 | 1 445,97 EUR s DPH |
| DFB0767/20 | Združenie majiteľov TKR | 9.11.2020 | 24,00 EUR s DPH |
| DFB0778/20 | INTA s.r.o. | 12.11.2020 | 28,80 EUR s DPH |
| DFB0772/20 | Fatra TIP, s.r.o. | 10.11.2020 | 181,93 EUR s DPH |
| DFB0759/20 | Slovak Telekom a.s. | 6.11.2020 | 38,75 EUR s DPH |
| DFB0742/20 | PEZA a.s. | 30.10.2020 | 1,00 EUR s DPH |
| DFB0743/20 | PEZA a.s. | 30.10.2020 | 580,48 EUR s DPH |
| DFB0755/20 | Jozef Vítek -POLEŠKO | 6.11.2020 | 55,99 EUR s DPH |
| DFB0754/20 | DOXX - Stravné lístky, spol.s r. o. | 5.11.2020 | 582,04 EUR s DPH |
| DFB0762/20 | POVAŽSKÁ VODÁRENSKÁ SPOLOČNOSŤ,a.s. | 6.11.2020 | 2 136,18 EUR s DPH |
| DFB0715/20 | Bidfood Slovakia s.r.o. | 21.10.2020 | 147,65 EUR s DPH |
| DFB0744/20 | INMEDIA,spol. s.r.o. | 2.11.2020 | 476,69 EUR s DPH |
| DFB0748/20 | INMEDIA,spol. s.r.o. | 3.11.2020 | 64,08 EUR s DPH |
| DFB0756/20 | Fatra TIP, s.r.o. | 6.11.2020 | 102,02 EUR s DPH |
| DFB0758/20 | Slovak Telekom a.s. | 6.11.2020 | 21,60 EUR s DPH |
| DFB0737/20 | Bartošek, s.r.o. | 30.10.2020 | 599,46 EUR s DPH |
