Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFB0837/20 | Slovak Telekom a.s. | 9.12.2020 | 2,52 EUR s DPH |
| DFB0838/20 | Slovak Telekom a.s. | 9.12.2020 | 25,93 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 |
| DFB0833/20 | DOXX - Stravné lístky, spol.s r. o. | 9.12.2020 | 562,90 EUR s DPH |
| DFB0849/20 | Magna Energia a.s. | 11.12.2020 | 521,76 EUR s DPH |
| DFB0846/20 | Magna Energia a.s. | 10.12.2020 | 242,71 EUR s DPH |
| DFB0847/20 | MESTSKÝ BYTOVÝ PODNIK s.r.o. | 10.12.2020 | 1 688,57 EUR s DPH |
| DFB0848/20 | MESTSKÝ BYTOVÝ PODNIK s.r.o. | 10.12.2020 | 1 556,85 EUR s DPH |
| DFK0003/20 | OMES spol. s.r.o. | 9.12.2020 | 8 598,00 EUR s DPH |
| DFB0801/20 | Bidfood Slovakia s.r.o. | 25.11.2020 | 405,41 EUR s DPH |
