Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0561/20 | Fatra TIP, s.r.o. | 26.8.2020 | 122,78 EUR s DPH |
| DFB0556/20 | Fatra TIP, s.r.o. | 24.8.2020 | 96,73 EUR s DPH |
| DFB0531/20 | Bartošek, s.r.o. | 13.8.2020 | 485,52 EUR s DPH |
| DFB0549/20 | Medňanský Ľuboš | 19.8.2020 | 354,72 EUR s DPH |
| DFB0553/20 | PROMYS soft, s.r.o. | 20.8.2020 | 162,00 EUR s DPH |
| DFB0522/20 | INMEDIA,spol. s.r.o. | 10.8.2020 | 57,67 EUR s DPH |
| DFB0536/20 | INMEDIA,spol. s.r.o. | 13.8.2020 | 17,11 EUR s DPH |
| DFB0535/20 | INMEDIA,spol. s.r.o. | 13.8.2020 | 11,56 EUR s DPH |
| DFB0534/20 | INMEDIA,spol. s.r.o. | 13.8.2020 | 627,91 EUR s DPH |
| DFB0523/20 | INMEDIA,spol. s.r.o. | 10.8.2020 | 397,80 EUR s DPH |
| DFB0554/20 | Fatra TIP, s.r.o. | 21.8.2020 | 128,42 EUR s DPH |
| DFB0540/20 | Fatra TIP, s.r.o. | 17.8.2020 | 86,59 EUR s DPH |
| DFB0515/20 | Slovak Telekom a.s. | 7.8.2020 | 13,66 EUR s DPH |
| DFB0514/20 | Slovak Telekom a.s. | 7.8.2020 | 2,82 EUR s DPH |
| DFB0504/20 | Bartošek, s.r.o. | 31.7.2020 | 484,32 EUR s DPH |
| DFB0501/20 | Bartošek, s.r.o. | 31.7.2020 | 666,78 EUR s DPH |
| DFB0537/20 | PEZA a.s. | 13.8.2020 | 1,00 EUR s DPH |
| DFB0538/20 | PEZA a.s. | 14.8.2020 | 481,24 EUR s DPH |
| DFB0529/20 | POVAŽSKÁ VODÁRENSKÁ SPOLOČNOSŤ,a.s. | 13.8.2020 | 2 116,06 EUR s DPH |
| DFB0541/20 | ADVOKÁTSKA KANCELÁRIA BEDNÁŘOVÁ&HODOŇOVÁ | 17.8.2020 | 200,00 EUR s DPH |
