Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0621/20 | Bartošek, s.r.o. | 21.9.2020 | 405,68 EUR s DPH |
| DFB0645/20 | AME s.r.o. | 30.9.2020 | 15,00 EUR s DPH |
| DFB0630/20 | PEZA a.s. | 23.9.2020 | 509,23 EUR s DPH |
| DFB0590/20 | Bidfood Slovakia s.r.o. | 9.9.2020 | 234,24 EUR s DPH |
| DFB0627/20 | INMEDIA,spol. s.r.o. | 21.9.2020 | 458,33 EUR s DPH |
| DFB0626/20 | INMEDIA,spol. s.r.o. | 21.9.2020 | 51,26 EUR s DPH |
| DFB0641/20 | Fatra TIP, s.r.o. | 28.9.2020 | 243,89 EUR s DPH |
| DFB0636/20 | Fatra TIP, s.r.o. | 25.9.2020 | 152,59 EUR s DPH |
| DFB0609/20 | Bartošek, s.r.o. | 14.9.2020 | 421,99 EUR s DPH |
| DFB0638/20 | ĽUDOVÍT GEREG-SERVIS | 28.9.2020 | 30,00 EUR s DPH |
| DFB0646/20 | AB- stavebniny s.r.o. | 30.9.2020 | 51,90 EUR s DPH |
| DFB0613/20 | INMEDIA,spol. s.r.o. | 16.9.2020 | 11,56 EUR s DPH |
| DFB0614/20 | INMEDIA,spol. s.r.o. | 16.9.2020 | 692,87 EUR s DPH |
| DFB0624/20 | INMEDIA,spol. s.r.o. | 21.9.2020 | 3,26 EUR s DPH |
| DFB0628/20 | Fatra TIP, s.r.o. | 23.9.2020 | 123,93 EUR s DPH |
| DFB0652/20 | RA Software s.r.o. | 30.9.2020 | 627,00 EUR s DPH |
| DFB0634/20 | tnTEL,s.r.o. | 24.9.2020 | 1 679,95 EUR s DPH |
| DFB0623/20 | INMEDIA,spol. s.r.o. | 21.9.2020 | 654,28 EUR s DPH |
| DFB0635/20 | tnTEL,s.r.o. | 24.9.2020 | 364,74 EUR s DPH |
| DFB0625/20 | Fatra TIP, s.r.o. | 21.9.2020 | 262,20 EUR s DPH |
