Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0325/20 | AAA Elektroservis Michal Hrubant | 19.5.2020 | 35,00 EUR s DPH |
| DFB0333/20 | PROMYS soft, s.r.o. | 21.5.2020 | 162,00 EUR s DPH |
| DFB0314/20 | POVAŽSKÁ VODÁRENSKÁ SPOLOČNOSŤ,a.s. | 14.5.2020 | 1 908,42 EUR s DPH |
| DFB0281/20 | Bartošek, s.r.o. | 30.4.2020 | 1 289,81 EUR s DPH |
| DFB0278/20 | Bartošek, s.r.o. | 30.4.2020 | 404,69 EUR s DPH |
| DFB0276/20 | Bidfood Slovakia s.r.o. | 29.4.2020 | 169,09 EUR s DPH |
| DFB0320/20 | INMEDIA,spol. s.r.o. | 18.5.2020 | 48,06 EUR s DPH |
| DFB0311/20 | ADVOKÁTSKA KANCELÁRIA BEDNÁŘOVÁ&HODOŇOVÁ | 14.5.2020 | 200,00 EUR s DPH |
| DFB0313/20 | INTA s.r.o. | 14.5.2020 | 28,80 EUR s DPH |
| DFB0305/20 | MESTSKÝ BYTOVÝ PODNIK s.r.o. | 13.5.2020 | 4 475,88 EUR s DPH |
| DFB0301/20 | Fatra TIP, s.r.o. | 13.5.2020 | 247,92 EUR s DPH |
| DFB0304/20 | MESTSKÝ BYTOVÝ PODNIK s.r.o. | 13.5.2020 | 4 407,42 EUR s DPH |
| DFB0296/20 | Fatra TIP, s.r.o. | 11.5.2020 | 111,80 EUR s DPH |
| DFB0294/20 | Slovak Telekom a.s. | 11.5.2020 | 39,48 EUR s DPH |
| DFB0289/20 | INMEDIA,spol. s.r.o. | 6.5.2020 | 433,54 EUR s DPH |
| DFB0290/20 | INMEDIA,spol. s.r.o. | 6.5.2020 | 589,61 EUR s DPH |
| DFB0279/20 | PEZA a.s. | 30.4.2020 | 3,98 EUR s DPH |
| DFB0280/20 | PEZA a.s. | 30.4.2020 | 618,43 EUR s DPH |
| DFB0316/20 | Magna Energia a.s. | 14.5.2020 | 202,22 EUR s DPH |
| DFB0317/20 | Magna Energia a.s. | 14.5.2020 | 523,65 EUR s DPH |
