Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0308/20 | INMEDIA,spol. s.r.o. | 13.5.2020 | 9,22 EUR s DPH |
| DFB0309/20 | INMEDIA,spol. s.r.o. | 13.5.2020 | 83,82 EUR s DPH |
| DFB0310/20 | INMEDIA,spol. s.r.o. | 13.5.2020 | 287,03 EUR s DPH |
| DFB0307/20 | INMEDIA,spol. s.r.o. | 13.5.2020 | 4,95 EUR s DPH |
| DFB0332/20 | OTIS Výťahy, s.r.o. | 21.5.2020 | 190,56 EUR s DPH |
| DFB0322/20 | Fatra TIP, s.r.o. | 18.5.2020 | 125,09 EUR s DPH |
| DFB0298/20 | INMEDIA,spol. s.r.o. | 12.5.2020 | 248,40 EUR s DPH |
| DFB0299/20 | RAABE | 12.5.2020 | 60,00 EUR s DPH |
| DFB0302/20 | PEZA a.s. | 13.5.2020 | 316,74 EUR s DPH |
| DFB0291/20 | Slovak Telekom a.s. | 11.5.2020 | 12,32 EUR s DPH |
| DFB0293/20 | Slovak Telekom a.s. | 11.5.2020 | 3,23 EUR s DPH |
| DFB0297/20 | INMEDIA,spol. s.r.o. | 12.5.2020 | 41,65 EUR s DPH |
| DFB0334/20 | PAMIPA s.r.o. | 21.5.2020 | 24,00 EUR s DPH |
| DFB0318/20 | Fatra TIP, s.r.o. | 15.5.2020 | 144,55 EUR s DPH |
| DFB0324/20 | OMES spol. s.r.o. | 19.5.2020 | 420,00 EUR s DPH |
| DFB0325/20 | AAA Elektroservis Michal Hrubant | 19.5.2020 | 35,00 EUR s DPH |
| DFB0333/20 | PROMYS soft, s.r.o. | 21.5.2020 | 162,00 EUR s DPH |
| DFB0314/20 | POVAŽSKÁ VODÁRENSKÁ SPOLOČNOSŤ,a.s. | 14.5.2020 | 1 908,42 EUR s DPH |
| DFB0281/20 | Bartošek, s.r.o. | 30.4.2020 | 1 289,81 EUR s DPH |
| DFB0278/20 | Bartošek, s.r.o. | 30.4.2020 | 404,69 EUR s DPH |
