Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFB0852/20 | Fatra TIP, s.r.o. | 14.12.2020 | 147,48 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 |
| DFB0835/20 | Slovak Telekom a.s. | 9.12.2020 | 55,60 EUR s DPH |
| DFB0838/20 | Slovak Telekom a.s. | 9.12.2020 | 25,93 EUR s DPH |
| DFB0837/20 | Slovak Telekom a.s. | 9.12.2020 | 2,52 EUR s DPH |
| DFB0812/20 | Bartošek, s.r.o. | 30.11.2020 | 551,18 EUR s DPH |
| DFB0815/20 | Bartošek, s.r.o. | 30.11.2020 | 569,88 EUR s DPH |
| DFB0851/20 | Bartošek, s.r.o. | 14.12.2020 | 560,84 EUR s DPH |
| DFB0858/20 | PEZA a.s. | 15.12.2020 | 413,52 EUR s DPH |
| DFB0862/20 | PEZA a.s. | 15.12.2020 | 3,98 EUR s DPH |
| DFB0832/20 | POVAŽSKÁ VODÁRENSKÁ SPOLOČNOSŤ,a.s. | 9.12.2020 | 2 091,73 EUR s DPH |
