Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0622/20 | ADLO - Investičná s.r.o. | 21.9.2020 | 638,00 EUR s DPH |
| DFB0617/20 | PEZA a.s. | 16.9.2020 | 2,99 EUR s DPH |
| DFB0616/20 | PEZA a.s. | 16.9.2020 | 429,70 EUR s DPH |
| DFB0575/20 | Bidfood Slovakia s.r.o. | 2.9.2020 | 376,43 EUR s DPH |
| DFB0607/20 | INMEDIA,spol. s.r.o. | 14.9.2020 | 76,90 EUR s DPH |
| DFB0605/20 | INMEDIA,spol. s.r.o. | 14.9.2020 | 137,02 EUR s DPH |
| DFB0606/20 | INMEDIA,spol. s.r.o. | 14.9.2020 | 19,51 EUR s DPH |
| DFB0619/20 | INTA s.r.o. | 18.9.2020 | 28,80 EUR s DPH |
| DFB0620/20 | Fatra TIP, s.r.o. | 18.9.2020 | 119,87 EUR s DPH |
| DFB0568/20 | Bidfood Slovakia s.r.o. | 28.8.2020 | 65,29 EUR s DPH |
| DFB0582/20 | INMEDIA,spol. s.r.o. | 7.9.2020 | 505,76 EUR s DPH |
| DFB0583/20 | INMEDIA,spol. s.r.o. | 7.9.2020 | 44,86 EUR s DPH |
| DFB0592/20 | INMEDIA,spol. s.r.o. | 9.9.2020 | 395,75 EUR s DPH |
| DFB0611/20 | Fatra TIP, s.r.o. | 16.9.2020 | 44,15 EUR s DPH |
| DFB0608/20 | Fatra TIP, s.r.o. | 14.9.2020 | 163,26 EUR s DPH |
| DFB0593/20 | Slovak Telekom a.s. | 9.9.2020 | 2,02 EUR s DPH |
| DFB0595/20 | Slovak Telekom a.s. | 9.9.2020 | 12,23 EUR s DPH |
| DFB0572/20 | Bartošek, s.r.o. | 31.8.2020 | 530,30 EUR s DPH |
| DFB0573/20 | Bartošek, s.r.o. | 31.8.2020 | 684,28 EUR s DPH |
| DFB0602/20 | POVAŽSKÁ VODÁRENSKÁ SPOLOČNOSŤ,a.s. | 11.9.2020 | 1 870,21 EUR s DPH |
