Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0885/20 | JC Media s.r.o. | 29.12.2020 | 102,00 EUR s DPH |
| DFB0888/20 | Bidfood Slovakia s.r.o. | 30.12.2020 | 325,75 EUR s DPH |
| DFB0886/20 | Bidfood Slovakia s.r.o. | 29.12.2020 | 76,85 EUR s DPH |
| DFB0872/20 | INMEDIA,spol. s.r.o. | 28.12.2020 | 48,06 EUR s DPH |
| DFB0882/20 | INMEDIA,spol. s.r.o. | 28.12.2020 | 45,54 EUR s DPH |
| DFB0874/20 | INMEDIA,spol. s.r.o. | 28.12.2020 | 602,02 EUR s DPH |
| DFB0883/20 | INMEDIA,spol. s.r.o. | 28.12.2020 | 32,04 EUR s DPH |
| DFB0887/20 | Fatra TIP, s.r.o. | 30.12.2020 | 145,80 EUR s DPH |
| DFB0881/20 | Fatra TIP, s.r.o. | 28.12.2020 | 245,62 EUR s DPH |
| DFB0877/20 | Fatra TIP, s.r.o. | 28.12.2020 | 161,36 EUR s DPH |
| DFB0873/20 | Fatra TIP, s.r.o. | 28.12.2020 | 210,85 EUR s DPH |
| DFB0880/20 | OTIS Výťahy, s.r.o. | 28.12.2020 | 60,00 EUR s DPH |
| DFB0884/20 | SANIMAT SK s.r.o. | 29.12.2020 | 4 660,00 EUR s DPH |
| 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 |
