Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0283/20 | INMEDIA,spol. s.r.o. | 4.5.2020 | 48,06 EUR s DPH |
| DFB0335/20 | Beel RNDr.Branislav Lipták | 21.5.2020 | 218,40 EUR s DPH |
| DFB0336/20 | Fatra TIP, s.r.o. | 22.5.2020 | 76,15 EUR s DPH |
| DFB0327/20 | Fatra TIP, s.r.o. | 20.5.2020 | 239,18 EUR s DPH |
| DFB0331/20 | TATRACHEMA, výrobné družstvo Trnava | 20.5.2020 | 2 498,04 EUR s DPH |
| DFB0310/20 | INMEDIA,spol. s.r.o. | 13.5.2020 | 287,03 EUR s DPH |
| DFB0308/20 | INMEDIA,spol. s.r.o. | 13.5.2020 | 9,22 EUR s DPH |
| DFB0309/20 | INMEDIA,spol. s.r.o. | 13.5.2020 | 83,82 EUR s DPH |
| DFB0307/20 | INMEDIA,spol. s.r.o. | 13.5.2020 | 4,95 EUR s DPH |
| DFB0332/20 | OTIS Výťahy, s.r.o. | 21.5.2020 | 190,56 EUR s DPH |
| DFB0322/20 | Fatra TIP, s.r.o. | 18.5.2020 | 125,09 EUR s DPH |
| DFB0302/20 | PEZA a.s. | 13.5.2020 | 316,74 EUR s DPH |
| DFB0298/20 | INMEDIA,spol. s.r.o. | 12.5.2020 | 248,40 EUR s DPH |
| DFB0299/20 | RAABE | 12.5.2020 | 60,00 EUR s DPH |
| DFB0291/20 | Slovak Telekom a.s. | 11.5.2020 | 12,32 EUR s DPH |
| DFB0293/20 | Slovak Telekom a.s. | 11.5.2020 | 3,23 EUR s DPH |
| DFB0297/20 | INMEDIA,spol. s.r.o. | 12.5.2020 | 41,65 EUR s DPH |
| DFB0334/20 | PAMIPA s.r.o. | 21.5.2020 | 24,00 EUR s DPH |
| DFB0318/20 | Fatra TIP, s.r.o. | 15.5.2020 | 144,55 EUR s DPH |
| DFB0324/20 | OMES spol. s.r.o. | 19.5.2020 | 420,00 EUR s DPH |
