Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0868/20 | CPB - Solutions,s.r.o. | 17.12.2020 | 450,00 EUR s DPH |
| DFB0864/20 | Púchov servis s.r.o. | 16.12.2020 | 42,72 EUR s DPH |
| DFB0869/20 | Bartošek, s.r.o. | 18.12.2020 | 672,54 EUR s DPH |
| DFB0855/20 | Jozef Vítek -POLEŠKO | 15.12.2020 | 55,99 EUR s DPH |
| DFB0861/20 | Medňanský Ľubomír,ELEKTROINŠTALAČNÉ PRÁCE BLESKOZVODY | 15.12.2020 | 1 689,96 EUR s DPH |
| DFB0839/20 | OPAlight.SK s.r.o. | 9.12.2020 | 2 400,00 EUR s DPH |
| DFB0845/20 | Bidfood Slovakia s.r.o. | 9.12.2020 | 506,54 EUR s DPH |
| DFB0818/20 | Bidfood Slovakia s.r.o. | 2.12.2020 | 326,59 EUR s DPH |
| DFB0860/20 | ADVOKÁTSKA KANCELÁRIA BEDNÁŘOVÁ&HODOŇOVÁ | 15.12.2020 | 200,00 EUR s DPH |
| DFB0841/20 | INMEDIA,spol. s.r.o. | 9.12.2020 | 388,99 EUR s DPH |
| DFB0842/20 | INMEDIA,spol. s.r.o. | 9.12.2020 | 64,08 EUR s DPH |
| DFB0844/20 | INMEDIA,spol. s.r.o. | 9.12.2020 | 1 638,55 EUR s DPH |
| DFB0853/20 | INMEDIA,spol. s.r.o. | 14.12.2020 | 220,38 EUR s DPH |
| DFB0856/20 | INMEDIA,spol. s.r.o. | 15.12.2020 | 64,08 EUR s DPH |
| DFB0857/20 | INMEDIA,spol. s.r.o. | 15.12.2020 | 985,69 EUR s DPH |
| DFB0859/20 | Fatra TIP, s.r.o. | 15.12.2020 | 157,11 EUR s DPH |
| DFB0854/20 | K&L TRADE s.r.o. | 14.12.2020 | 201,61 EUR s DPH |
| DFB0852/20 | Fatra TIP, s.r.o. | 14.12.2020 | 147,48 EUR s DPH |
| DFB0835/20 | Slovak Telekom a.s. | 9.12.2020 | 55,60 EUR s DPH |
| DFB0837/20 | Slovak Telekom a.s. | 9.12.2020 | 2,52 EUR s DPH |
