Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFK0004/20 | OMES spol. s.r.o. | 9.12.2020 | 2 049,00 EUR s DPH |
| DFB0820/20 | INMEDIA,spol. s.r.o. | 2.12.2020 | 110,45 EUR s DPH |
| DFB0819/20 | INMEDIA,spol. s.r.o. | 2.12.2020 | 480,16 EUR s DPH |
| DFB0830/20 | INMEDIA,spol. s.r.o. | 4.12.2020 | 244,76 EUR s DPH |
| DFK0001/20 | COMFORTA TEXTIL,SERVIS,s.r.o. | 3.12.2020 | 3 250,50 EUR s DPH |
| DFB0804/20 | Medplus s.r.o. | 26.11.2020 | 894,98 EUR s DPH |
| DFB0843/20 | Fatra TIP, s.r.o. | 9.12.2020 | 110,76 EUR s DPH |
| DFB0831/20 | Fatra TIP, s.r.o. | 7.12.2020 | 206,68 EUR s DPH |
| DFK0002/20 | COMFORTA TEXTIL,SERVIS,s.r.o. | 3.12.2020 | 5 985,00 EUR s DPH |
| DFB0814/20 | PEZA a.s. | 30.11.2020 | 476,24 EUR s DPH |
| DFB0813/20 | PEZA a.s. | 30.11.2020 | 1,00 EUR s DPH |
| DFB0828/20 | Medňanský Ľuboš | 4.12.2020 | 1 045,03 EUR s DPH |
| DFB0827/20 | Medňanský Ľuboš | 4.12.2020 | 639,39 EUR s DPH |
| DFB0825/20 | Magna Energia a.s. | 4.12.2020 | 650,10 EUR s DPH |
| DFB0824/20 | Magna Energia a.s. | 4.12.2020 | 1 594,78 EUR s DPH |
| DFB0816/20 | Združenie majiteľov TKR | 1.12.2020 | 24,00 EUR s DPH |
| DFB0834/20 | OMES spol. s.r.o. | 9.12.2020 | 378,00 EUR s DPH |
| DFB0800/20 | INMEDIA,spol. s.r.o. | 25.11.2020 | 35,28 EUR s DPH |
| DFB0799/20 | INMEDIA,spol. s.r.o. | 25.11.2020 | 1 215,60 EUR s DPH |
| DFB0840/20 | INTA s.r.o. | 9.12.2020 | 28,80 EUR s DPH |
