Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0700/20 | OMES spol. s.r.o. | 14.10.2020 | 294,00 EUR s DPH |
| DFB0667/20 | INMEDIA,spol. s.r.o. | 5.10.2020 | 73,69 EUR s DPH |
| DFB0666/20 | INMEDIA,spol. s.r.o. | 5.10.2020 | 463,40 EUR s DPH |
| DFB0691/20 | Fatra TIP, s.r.o. | 12.10.2020 | 220,03 EUR s DPH |
| DFB0681/20 | Slovak Telekom a.s. | 8.10.2020 | 41,32 EUR s DPH |
| DFB0699/20 | AAA Gastro s.r.o. | 13.10.2020 | 221,76 EUR s DPH |
| DFB0670/20 | DOXX - Stravné lístky, spol.s r. o. | 7.10.2020 | 566,73 EUR s DPH |
| DFB0685/20 | OMES spol. s.r.o. | 8.10.2020 | 1 735,20 EUR s DPH |
| DFB0631/20 | Bidfood Slovakia s.r.o. | 23.9.2020 | 256,30 EUR s DPH |
| DFB0686/20 | Fatra TIP, s.r.o. | 9.10.2020 | 203,14 EUR s DPH |
| DFB0642/20 | Bartošek, s.r.o. | 29.9.2020 | 228,51 EUR s DPH |
| DFB0657/20 | PEZA a.s. | 30.9.2020 | 549,02 EUR s DPH |
| DFB0656/20 | PEZA a.s. | 30.9.2020 | 2,99 EUR s DPH |
| DFB0698/20 | AAA Gastro s.r.o. | 13.10.2020 | 198,00 EUR s DPH |
| DFB0695/20 | Jozef Vítek -POLEŠKO | 13.10.2020 | 55,99 EUR s DPH |
| DFB0688/20 | Magna Energia a.s. | 9.10.2020 | 561,46 EUR s DPH |
| DFB0687/20 | Magna Energia a.s. | 9.10.2020 | 247,13 EUR s DPH |
| DFB0679/20 | MESTSKÝ BYTOVÝ PODNIK s.r.o. | 8.10.2020 | 2 643,28 EUR s DPH |
| DFB0678/20 | MESTSKÝ BYTOVÝ PODNIK s.r.o. | 8.10.2020 | 2 964,00 EUR s DPH |
| DFB0690/20 | INTA s.r.o. | 12.10.2020 | 28,80 EUR s DPH |
