Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0432/20 | Fatra TIP, s.r.o. | 6.7.2020 | 189,55 EUR s DPH |
| DFB0430/20 | Fatra TIP, s.r.o. | 3.7.2020 | 156,59 EUR s DPH |
| DFB0444/20 | Slovak Telekom a.s. | 9.7.2020 | 21,60 EUR s DPH |
| DFB0436/20 | Magna Energia a.s. | 7.7.2020 | 1 594,78 EUR s DPH |
| DFB0435/20 | Magna Energia a.s. | 7.7.2020 | 650,10 EUR s DPH |
| DFB0429/20 | Sládek a syn-Elektroinštalácie s.r.o. | 3.7.2020 | 244,74 EUR s DPH |
| DFB0409/20 | INMEDIA,spol. s.r.o. | 24.6.2020 | 380,52 EUR s DPH |
| DFB0427/20 | Fatra TIP, s.r.o. | 2.7.2020 | 252,03 EUR s DPH |
| DFB0449/20 | Unizdrav s.r.o. Prešov | 13.7.2020 | 190,00 EUR s DPH |
| DFB0402/20 | Bartošek, s.r.o. | 19.6.2020 | 365,06 EUR s DPH |
| DFB0393/20 | Bartošek, s.r.o. | 17.6.2020 | 568,42 EUR s DPH |
| DFB0413/20 | PEZA a.s. | 29.6.2020 | 1,00 EUR s DPH |
| DFB0414/20 | PEZA a.s. | 29.6.2020 | 492,60 EUR s DPH |
| DFB0448/20 | ADLO - Investičná s.r.o. | 9.7.2020 | 700,00 EUR s DPH |
| DFB0420/20 | OTIS Výťahy, s.r.o. | 30.6.2020 | 120,00 EUR s DPH |
| DFB0406/20 | INMEDIA,spol. s.r.o. | 23.6.2020 | 41,65 EUR s DPH |
| DFB0415/20 | Fatra TIP, s.r.o. | 29.6.2020 | 103,34 EUR s DPH |
| DFB0418/20 | Fatra TIP, s.r.o. | 30.6.2020 | 120,88 EUR s DPH |
| DFB0404/20 | INMEDIA,spol. s.r.o. | 23.6.2020 | 87,95 EUR s DPH |
| DFB0405/20 | INMEDIA,spol. s.r.o. | 23.6.2020 | 368,78 EUR s DPH |
