Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0761/20 | Slovak Telekom a.s. | 6.11.2020 | 15,60 EUR s DPH |
| DFB0760/20 | Slovak Telekom a.s. | 6.11.2020 | 2,52 EUR s DPH |
| DFB0752/20 | Bartošek, s.r.o. | 4.11.2020 | 205,00 EUR s DPH |
| DFB0741/20 | Bartošek, s.r.o. | 30.10.2020 | 790,85 EUR s DPH |
| DFB0792/20 | PROMYS soft, s.r.o. | 18.11.2020 | 162,00 EUR s DPH |
| DFB0730/20 | Bidfood Slovakia s.r.o. | 28.10.2020 | 181,70 EUR s DPH |
| DFB0777/20 | ADVOKÁTSKA KANCELÁRIA BEDNÁŘOVÁ&HODOŇOVÁ | 11.11.2020 | 200,00 EUR s DPH |
| DFB0753/20 | INMEDIA,spol. s.r.o. | 5.11.2020 | 478,40 EUR s DPH |
| DFB0779/20 | Fatra TIP, s.r.o. | 13.11.2020 | 93,14 EUR s DPH |
| DFB0774/20 | Fatra TIP, s.r.o. | 11.11.2020 | 79,69 EUR s DPH |
| DFB0788/20 | CPB - Solutions,s.r.o. | 16.11.2020 | 350,00 EUR s DPH |
| DFB0787/20 | CPB - Solutions,s.r.o. | 16.11.2020 | 250,00 EUR s DPH |
| DFB0764/20 | Magna Energia a.s. | 9.11.2020 | 675,96 EUR s DPH |
| DFB0763/20 | Magna Energia a.s. | 9.11.2020 | 296,63 EUR s DPH |
| DFB0766/20 | MESTSKÝ BYTOVÝ PODNIK s.r.o. | 9.11.2020 | 1 421,70 EUR s DPH |
| DFB0765/20 | MESTSKÝ BYTOVÝ PODNIK s.r.o. | 9.11.2020 | 1 445,97 EUR s DPH |
| DFB0767/20 | Združenie majiteľov TKR | 9.11.2020 | 24,00 EUR s DPH |
| DFB0778/20 | INTA s.r.o. | 12.11.2020 | 28,80 EUR s DPH |
| DFB0772/20 | Fatra TIP, s.r.o. | 10.11.2020 | 181,93 EUR s DPH |
| DFB0759/20 | Slovak Telekom a.s. | 6.11.2020 | 38,75 EUR s DPH |
