Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0660/20 | Beel RNDr.Branislav Lipták | 2.10.2020 | 221,48 EUR s DPH |
| DFB0668/20 | Magna Energia a.s. | 5.10.2020 | 650,10 EUR s DPH |
| DFB0669/20 | Magna Energia a.s. | 5.10.2020 | 1 594,78 EUR s DPH |
| DFB0676/20 | MIVA-Pobežal Milan | 7.10.2020 | 131,46 EUR s DPH |
| DFB0612/20 | Bidfood Slovakia s.r.o. | 16.9.2020 | 176,63 EUR s DPH |
| DFB0637/20 | INMEDIA,spol. s.r.o. | 25.9.2020 | 128,41 EUR s DPH |
| DFB0659/20 | Fatra TIP, s.r.o. | 2.10.2020 | 121,07 EUR s DPH |
| DFB0677/20 | K&L TRADE s.r.o. | 7.10.2020 | 259,81 EUR s DPH |
| DFB0629/20 | PEZA a.s. | 23.9.2020 | 1,00 EUR s DPH |
| DFB0664/20 | Združenie majiteľov TKR | 5.10.2020 | 24,00 EUR s DPH |
| DFB0653/20 | SLK Trade s.r.o. | 30.9.2020 | 480,00 EUR s DPH |
| DFB0647/20 | AB- stavebniny s.r.o. | 30.9.2020 | 30,68 EUR s DPH |
| DFB0633/20 | INMEDIA,spol. s.r.o. | 23.9.2020 | 57,09 EUR s DPH |
| DFB0632/20 | INMEDIA,spol. s.r.o. | 23.9.2020 | 586,50 EUR s DPH |
| DFB0650/20 | tnTEL,s.r.o. | 30.9.2020 | 66,60 EUR s DPH |
| DFB0643/20 | Fatra TIP, s.r.o. | 30.9.2020 | 200,14 EUR s DPH |
| DFB0655/20 | OTIS Výťahy, s.r.o. | 30.9.2020 | 99,00 EUR s DPH |
| DFB0654/20 | OTIS Výťahy, s.r.o. | 30.9.2020 | 54,96 EUR s DPH |
| DFB0649/20 | OTIS Výťahy, s.r.o. | 30.9.2020 | 120,00 EUR s DPH |
| DFB0618/20 | Bartošek, s.r.o. | 16.9.2020 | 466,10 EUR s DPH |
