Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0879/20 | Bartošek, s.r.o. | 28.12.2020 | 558,75 EUR s DPH |
| DFB0876/20 | PEZA a.s. | 28.12.2020 | 614,09 EUR s DPH |
| DFB0875/20 | PEZA a.s. | 28.12.2020 | 1,99 EUR s DPH |
| DFB0871/20 | MIVA-Pobežal Milan | 22.12.2020 | 359,23 EUR s DPH |
| DFB0870/20 | Fatra TIP, s.r.o. | 18.12.2020 | 99,28 EUR s DPH |
| DFK0006/20 | BASID s.r.o. | 14.12.2020 | 890,00 EUR s DPH |
| DFK0005/20 | AU-STAV, s.r.o. | 14.12.2020 | 89 028,00 EUR s DPH |
| DFK0007/20 | CORTEC s.r.o. | 14.12.2020 | 10 500,00 EUR s DPH |
| DFB0850/20 | BASID s.r.o. | 14.12.2020 | 200,00 EUR s DPH |
| DFB0865/20 | Bidfood Slovakia s.r.o. | 16.12.2020 | 201,80 EUR s DPH |
| DFB0863/20 | ADVOKÁTSKA KANCELÁRIA BEDNÁŘOVÁ&HODOŇOVÁ | 16.12.2020 | 200,00 EUR s DPH |
| DFB0867/20 | OMES spol. s.r.o. | 17.12.2020 | 1 056,00 EUR s DPH |
| DFB0866/20 | INMEDIA,spol. s.r.o. | 16.12.2020 | 1 048,96 EUR s DPH |
| DFB0868/20 | CPB - Solutions,s.r.o. | 17.12.2020 | 450,00 EUR s DPH |
| DFB0869/20 | Bartošek, s.r.o. | 18.12.2020 | 672,54 EUR s DPH |
| DFB0864/20 | Púchov servis s.r.o. | 16.12.2020 | 42,72 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 |
