Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0401/20 | K&L TRADE s.r.o. | 19.6.2020 | 155,03 EUR s DPH |
| DFB0397/20 | REVAK, s.r.o. | 17.6.2020 | 121,06 EUR s DPH |
| DFB0384/20 | JC Media s.r.o. | 11.6.2020 | 703,90 EUR s DPH |
| DFB0375/20 | Slovak Telekom a.s. | 10.6.2020 | 2,75 EUR s DPH |
| DFB0376/20 | Slovak Telekom a.s. | 10.6.2020 | 12,90 EUR s DPH |
| DFB0352/20 | Bartošek, s.r.o. | 29.5.2020 | 461,86 EUR s DPH |
| DFB0351/20 | Bartošek, s.r.o. | 29.5.2020 | 548,47 EUR s DPH |
| DFB0396/20 | Fatra TIP, s.r.o. | 17.6.2020 | 209,73 EUR s DPH |
| DFB0390/20 | UNIVERZAL BT, s.r.o. | 12.6.2020 | 252,80 EUR s DPH |
| DFB0389/20 | Jozef Vítek -POLEŠKO | 12.6.2020 | 55,99 EUR s DPH |
| DFB0366/20 | INMEDIA,spol. s.r.o. | 8.6.2020 | 262,63 EUR s DPH |
| DFB0367/20 | INMEDIA,spol. s.r.o. | 8.6.2020 | 12,82 EUR s DPH |
| DFB0387/20 | Fatra TIP, s.r.o. | 12.6.2020 | 126,44 EUR s DPH |
| DFB0382/20 | INTA s.r.o. | 11.6.2020 | 28,80 EUR s DPH |
| DFB0383/20 | Šamaj Miroslav-Plynoservis | 11.6.2020 | 493,96 EUR s DPH |
| DFB0385/20 | Združenie majiteľov TKR | 12.6.2020 | 24,00 EUR s DPH |
| DFB0386/20 | ADVOKÁTSKA KANCELÁRIA BEDNÁŘOVÁ&HODOŇOVÁ | 12.6.2020 | 200,00 EUR s DPH |
| DFB0373/20 | Magna Energia a.s. | 10.6.2020 | 194,53 EUR s DPH |
| DFB0374/20 | Magna Energia a.s. | 10.6.2020 | 474,34 EUR s DPH |
| DFB0381/20 | Fatra TIP, s.r.o. | 11.6.2020 | 72,12 EUR s DPH |
