Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0592/20 | INMEDIA,spol. s.r.o. | 9.9.2020 | 395,75 EUR s DPH |
| DFB0611/20 | Fatra TIP, s.r.o. | 16.9.2020 | 44,15 EUR s DPH |
| DFB0608/20 | Fatra TIP, s.r.o. | 14.9.2020 | 163,26 EUR s DPH |
| DFB0593/20 | Slovak Telekom a.s. | 9.9.2020 | 2,02 EUR s DPH |
| DFB0595/20 | Slovak Telekom a.s. | 9.9.2020 | 12,23 EUR s DPH |
| DFB0572/20 | Bartošek, s.r.o. | 31.8.2020 | 530,30 EUR s DPH |
| DFB0573/20 | Bartošek, s.r.o. | 31.8.2020 | 684,28 EUR s DPH |
| DFB0602/20 | POVAŽSKÁ VODÁRENSKÁ SPOLOČNOSŤ,a.s. | 11.9.2020 | 1 870,21 EUR s DPH |
| DFB0562/20 | Bidfood Slovakia s.r.o. | 26.8.2020 | 255,79 EUR s DPH |
| DFB0615/20 | ADVOKÁTSKA KANCELÁRIA BEDNÁŘOVÁ&HODOŇOVÁ | 16.9.2020 | 200,00 EUR s DPH |
| DFB0601/20 | Fatra TIP, s.r.o. | 11.9.2020 | 68,93 EUR s DPH |
| DFB0596/20 | Slovak Telekom a.s. | 9.9.2020 | 38,34 EUR s DPH |
| DFB0610/20 | Gimax Servis s.r.o. | 14.9.2020 | 462,70 EUR s DPH |
| DFB0571/20 | PEZA a.s. | 31.8.2020 | 700,53 EUR s DPH |
| DFB0604/20 | Magna Energia a.s. | 11.9.2020 | 586,11 EUR s DPH |
| DFB0603/20 | Magna Energia a.s. | 11.9.2020 | 210,70 EUR s DPH |
| DFB0598/20 | K&L TRADE s.r.o. | 10.9.2020 | 139,78 EUR s DPH |
| DFB0599/20 | Púchov servis s.r.o. | 10.9.2020 | 126,80 EUR s DPH |
| DFB0600/20 | AME s.r.o. | 10.9.2020 | 321,47 EUR s DPH |
| DFB0589/20 | Združenie majiteľov TKR | 9.9.2020 | 24,00 EUR s DPH |
