Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0491/20 | INMEDIA,spol. s.r.o. | 29.7.2020 | 75,74 EUR s DPH |
| DFB0490/20 | INMEDIA,spol. s.r.o. | 29.7.2020 | 519,94 EUR s DPH |
| DFB0497/20 | INMEDIA,spol. s.r.o. | 31.7.2020 | 709,59 EUR s DPH |
| DFB0494/20 | INMEDIA,spol. s.r.o. | 29.7.2020 | 45,73 EUR s DPH |
| DFB0492/20 | INMEDIA,spol. s.r.o. | 29.7.2020 | 32,04 EUR s DPH |
| DFB0507/20 | Fatra TIP, s.r.o. | 3.8.2020 | 374,68 EUR s DPH |
| DFB0512/20 | Slovak Telekom a.s. | 7.8.2020 | 21,60 EUR s DPH |
| DFB0516/20 | Lohmann & Rauscher,s.r.o. | 7.8.2020 | 2 499,84 EUR s DPH |
| DFB0510/20 | Magna Energia a.s. | 5.8.2020 | 1 594,78 EUR s DPH |
| DFB0509/20 | Magna Energia a.s. | 5.8.2020 | 650,10 EUR s DPH |
| DFB0471/20 | Bidfood Slovakia s.r.o. | 17.7.2020 | 31,61 EUR s DPH |
| DFB0467/20 | Bidfood Slovakia s.r.o. | 15.7.2020 | 240,96 EUR s DPH |
| DFB0498/20 | Fatra TIP, s.r.o. | 31.7.2020 | 190,99 EUR s DPH |
| DFB0518/20 | OTIS Výťahy, s.r.o. | 7.8.2020 | 120,00 EUR s DPH |
| DFB0477/20 | Bartošek, s.r.o. | 21.7.2020 | 456,43 EUR s DPH |
| DFB0482/20 | Bartošek, s.r.o. | 24.7.2020 | 152,45 EUR s DPH |
| DFB0443/20 | Bidfood Slovakia s.r.o. | 9.7.2020 | 244,49 EUR s DPH |
| DFB0474/20 | INMEDIA,spol. s.r.o. | 20.7.2020 | 51,26 EUR s DPH |
| DFB0472/20 | INMEDIA,spol. s.r.o. | 17.7.2020 | 19,22 EUR s DPH |
| DFB0475/20 | INMEDIA,spol. s.r.o. | 20.7.2020 | 432,59 EUR s DPH |
