Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0264/20 | Peter Staňo-Moden | 21.4.2020 | 160,00 EUR s DPH |
| DFB0265/20 | Peter Staňo-Moden | 21.4.2020 | 64,00 EUR s DPH |
| DFB0244/20 | Fatra TIP, s.r.o. | 15.4.2020 | 157,40 EUR s DPH |
| DFB0246/20 | INMEDIA,spol. s.r.o. | 15.4.2020 | 915,60 EUR s DPH |
| DFB0250/20 | ADVOKÁTSKA KANCELÁRIA BEDNÁŘOVÁ&HODOŇOVÁ | 16.4.2020 | 200,00 EUR s DPH |
| DFB0253/20 | PROMYS soft, s.r.o. | 17.4.2020 | 151,20 EUR s DPH |
| DFB0251/20 | PEZA a.s. | 17.4.2020 | 2,99 EUR s DPH |
| DFB0236/20 | INMEDIA,spol. s.r.o. | 9.4.2020 | 313,30 EUR s DPH |
| DFB0231/20 | Slovak Telekom a.s. | 9.4.2020 | 44,53 EUR s DPH |
| DFB0228/20 | INMEDIA,spol. s.r.o. | 6.4.2020 | 73,69 EUR s DPH |
| DFB0229/20 | INMEDIA,spol. s.r.o. | 6.4.2020 | 349,92 EUR s DPH |
| DFB0223/20 | INMEDIA,spol. s.r.o. | 3.4.2020 | 300,96 EUR s DPH |
| DFB0216/20 | PEZA a.s. | 31.3.2020 | 1 055,35 EUR s DPH |
| DFB0209/20 | CLEAN TONERY,s.r.o. | 30.3.2020 | 3 330,00 EUR s DPH |
| DFB0198/20 | Bidfood Slovakia s.r.o. | 25.3.2020 | 560,22 EUR s DPH |
| DFB0240/20 | MESTSKÝ BYTOVÝ PODNIK s.r.o. | 9.4.2020 | 1 354,35 EUR s DPH |
| DFB0241/20 | MESTSKÝ BYTOVÝ PODNIK s.r.o. | 9.4.2020 | 1 111,28 EUR s DPH |
| DFB0242/20 | Magna Energia a.s. | 14.4.2020 | 254,57 EUR s DPH |
| DFB0243/20 | Magna Energia a.s. | 14.4.2020 | 625,41 EUR s DPH |
| DFB0230/20 | Slovak Telekom a.s. | 9.4.2020 | 21,60 EUR s DPH |
