Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0711/20 | Fatra TIP, s.r.o. | 19.10.2020 | 192,01 EUR s DPH |
| DFB0694/20 | MAJSTER PAPIER-PhDr.Gabriela Spišáková | 13.10.2020 | 5 949,00 EUR s DPH |
| DFB0683/20 | Slovak Telekom a.s. | 8.10.2020 | 13,13 EUR s DPH |
| DFB0680/20 | Slovak Telekom a.s. | 8.10.2020 | 1,97 EUR s DPH |
| DFB0697/20 | Bartošek, s.r.o. | 13.10.2020 | 322,54 EUR s DPH |
| DFB0709/20 | PEZA a.s. | 16.10.2020 | 598,61 EUR s DPH |
| DFB0644/20 | Bidfood Slovakia s.r.o. | 30.9.2020 | 423,80 EUR s DPH |
| DFB0703/20 | JM-GAS Ján Motlo | 14.10.2020 | 219,98 EUR s DPH |
| DFB0707/20 | ADVOKÁTSKA KANCELÁRIA BEDNÁŘOVÁ&HODOŇOVÁ | 15.10.2020 | 200,00 EUR s DPH |
| DFB0673/20 | INMEDIA,spol. s.r.o. | 7.10.2020 | 46,82 EUR s DPH |
| DFB0689/20 | INMEDIA,spol. s.r.o. | 9.10.2020 | 46,90 EUR s DPH |
| DFB0672/20 | INMEDIA,spol. s.r.o. | 7.10.2020 | 32,51 EUR s DPH |
| DFB0671/20 | INMEDIA,spol. s.r.o. | 7.10.2020 | 611,71 EUR s DPH |
| DFB0665/20 | CLEAN TONERY,s.r.o. | 5.10.2020 | 559,00 EUR s DPH |
| DFB0708/20 | Fatra TIP, s.r.o. | 16.10.2020 | 124,45 EUR s DPH |
| DFB0701/20 | Fatra TIP, s.r.o. | 14.10.2020 | 99,00 EUR s DPH |
| DFB0651/20 | Bartošek, s.r.o. | 30.9.2020 | 523,37 EUR s DPH |
| DFB0658/20 | Bartošek, s.r.o. | 30.9.2020 | 315,34 EUR s DPH |
| DFB0684/20 | POVAŽSKÁ VODÁRENSKÁ SPOLOČNOSŤ,a.s. | 8.10.2020 | 1 950,76 EUR s DPH |
| DFB0696/20 | POLEŠKO, s.r.o. | 13.10.2020 | 259,98 EUR s DPH |
