Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0098/20 | PEZA a.s. | 17.2.2020 | 4,98 EUR s DPH |
| DFB0099/20 | PEZA a.s. | 17.2.2020 | 628,05 EUR s DPH |
| DFB0109/20 | Fatra TIP, s.r.o. | 19.2.2020 | 102,20 EUR s DPH |
| DFB0093/20 | INMEDIA,spol. s.r.o. | 12.2.2020 | 389,15 EUR s DPH |
| DFB0073/20 | Bidfood Slovakia s.r.o. | 5.2.2020 | 412,80 EUR s DPH |
| DFB0104/20 | Fatra TIP, s.r.o. | 18.2.2020 | 84,51 EUR s DPH |
| DFB0112/20 | PROMYS soft, s.r.o. | 20.2.2020 | 81,36 EUR s DPH |
| DFB0091/20 | INMEDIA,spol. s.r.o. | 12.2.2020 | 544,88 EUR s DPH |
| DFB0081/20 | INMEDIA,spol. s.r.o. | 10.2.2020 | 67,70 EUR s DPH |
| DFB0082/20 | INMEDIA,spol. s.r.o. | 10.2.2020 | 51,41 EUR s DPH |
| DFB0083/20 | INMEDIA,spol. s.r.o. | 10.2.2020 | 9,22 EUR s DPH |
| DFB0074/20 | Slovak Telekom a.s. | 6.2.2020 | 1,88 EUR s DPH |
| DFB0075/20 | Slovak Telekom a.s. | 6.2.2020 | 11,74 EUR s DPH |
| DFB0063/20 | Bartošek, s.r.o. | 31.1.2020 | 936,91 EUR s DPH |
| DFB0060/20 | Bartošek, s.r.o. | 31.1.2020 | 658,79 EUR s DPH |
| DFB0097/20 | Fatra TIP, s.r.o. | 17.2.2020 | 106,32 EUR s DPH |
| DFB0100/20 | AME s.r.o. | 17.2.2020 | 27,22 EUR s DPH |
| DFB0101/20 | OTIS Výťahy, s.r.o. | 17.2.2020 | 94,56 EUR s DPH |
| DFB0088/20 | POVAŽSKÁ VODÁRENSKÁ SPOLOČNOSŤ,a.s. | 10.2.2020 | 2 784,97 EUR s DPH |
| DFB0090/20 | Fatra TIP, s.r.o. | 12.2.2020 | 80,23 EUR s DPH |
