Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0230/20 | Slovak Telekom a.s. | 9.4.2020 | 21,60 EUR s DPH |
| DFB0234/20 | INTA s.r.o. | 9.4.2020 | 28,80 EUR s DPH |
| DFB0235/20 | Fatra TIP, s.r.o. | 9.4.2020 | 174,43 EUR s DPH |
| DFB0237/20 | Fatra TIP, s.r.o. | 9.4.2020 | 344,97 EUR s DPH |
| DFB0226/20 | POVAŽSKÁ VODÁRENSKÁ SPOLOČNOSŤ,a.s. | 6.4.2020 | 2 116,90 EUR s DPH |
| DFB0227/20 | Fatra TIP, s.r.o. | 6.4.2020 | 113,38 EUR s DPH |
| DFB0222/20 | Fatra TIP, s.r.o. | 3.4.2020 | 221,02 EUR s DPH |
| DFB0217/20 | INMEDIA,spol. s.r.o. | 1.4.2020 | 132,84 EUR s DPH |
| DFB0218/20 | INMEDIA,spol. s.r.o. | 1.4.2020 | 11,56 EUR s DPH |
| DFB0221/20 | INMEDIA,spol. s.r.o. | 1.4.2020 | 732,36 EUR s DPH |
| DFB0214/20 | Jozef Vítek -POLEŠKO | 31.3.2020 | 55,99 EUR s DPH |
| DFB0208/20 | INMEDIA,spol. s.r.o. | 30.3.2020 | 67,28 EUR s DPH |
| DFB0205/20 | INMEDIA,spol. s.r.o. | 30.3.2020 | 400,60 EUR s DPH |
| DFB0213/20 | OTIS Výťahy, s.r.o. | 31.3.2020 | 116,83 EUR s DPH |
| DFB0219/20 | Združenie majiteľov TKR | 1.4.2020 | 24,00 EUR s DPH |
| DFB0224/20 | Magna Energia a.s. | 6.4.2020 | 650,10 EUR s DPH |
| DFB0225/20 | Magna Energia a.s. | 6.4.2020 | 1 594,78 EUR s DPH |
| DFB0206/20 | Fatra TIP, s.r.o. | 30.3.2020 | 224,69 EUR s DPH |
| DFB0207/20 | Fatra TIP, s.r.o. | 30.3.2020 | 124,04 EUR s DPH |
| DFB0212/20 | OMES spol. s.r.o. | 31.3.2020 | 1 069,20 EUR s DPH |
