Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0632/20 | INMEDIA,spol. s.r.o. | 23.9.2020 | 586,50 EUR s DPH |
| DFB0633/20 | INMEDIA,spol. s.r.o. | 23.9.2020 | 57,09 EUR s DPH |
| DFB0650/20 | tnTEL,s.r.o. | 30.9.2020 | 66,60 EUR s DPH |
| DFB0643/20 | Fatra TIP, s.r.o. | 30.9.2020 | 200,14 EUR s DPH |
| DFB0655/20 | OTIS Výťahy, s.r.o. | 30.9.2020 | 99,00 EUR s DPH |
| DFB0654/20 | OTIS Výťahy, s.r.o. | 30.9.2020 | 54,96 EUR s DPH |
| DFB0649/20 | OTIS Výťahy, s.r.o. | 30.9.2020 | 120,00 EUR s DPH |
| DFB0621/20 | Bartošek, s.r.o. | 21.9.2020 | 405,68 EUR s DPH |
| DFB0645/20 | AME s.r.o. | 30.9.2020 | 15,00 EUR s DPH |
| DFB0618/20 | Bartošek, s.r.o. | 16.9.2020 | 466,10 EUR s DPH |
| DFB0630/20 | PEZA a.s. | 23.9.2020 | 509,23 EUR s DPH |
| DFB0590/20 | Bidfood Slovakia s.r.o. | 9.9.2020 | 234,24 EUR s DPH |
| DFB0627/20 | INMEDIA,spol. s.r.o. | 21.9.2020 | 458,33 EUR s DPH |
| DFB0626/20 | INMEDIA,spol. s.r.o. | 21.9.2020 | 51,26 EUR s DPH |
| DFB0641/20 | Fatra TIP, s.r.o. | 28.9.2020 | 243,89 EUR s DPH |
| DFB0636/20 | Fatra TIP, s.r.o. | 25.9.2020 | 152,59 EUR s DPH |
| DFB0609/20 | Bartošek, s.r.o. | 14.9.2020 | 421,99 EUR s DPH |
| DFB0638/20 | ĽUDOVÍT GEREG-SERVIS | 28.9.2020 | 30,00 EUR s DPH |
| DFB0646/20 | AB- stavebniny s.r.o. | 30.9.2020 | 51,90 EUR s DPH |
| DFB0614/20 | INMEDIA,spol. s.r.o. | 16.9.2020 | 692,87 EUR s DPH |
