Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0712/20 | INMEDIA,spol. s.r.o. | 20.10.2020 | 32,04 EUR s DPH |
| DFB0720/20 | Fatra TIP, s.r.o. | 23.10.2020 | 136,88 EUR s DPH |
| DFB0722/20 | Fatra TIP, s.r.o. | 26.10.2020 | 223,38 EUR s DPH |
| DFB0726/20 | PAMIPA s.r.o. | 26.10.2020 | 30,00 EUR s DPH |
| DFB0706/20 | NOVOSAD Maľby, nátery, stierky- Stanislav Novosad | 15.10.2020 | 1 799,00 EUR s DPH |
| DFB0674/20 | Bidfood Slovakia s.r.o. | 7.10.2020 | 183,18 EUR s DPH |
| DFB0693/20 | INMEDIA,spol. s.r.o. | 12.10.2020 | 64,08 EUR s DPH |
| DFB0692/20 | INMEDIA,spol. s.r.o. | 12.10.2020 | 397,64 EUR s DPH |
| DFB0705/20 | INMEDIA,spol. s.r.o. | 14.10.2020 | 522,84 EUR s DPH |
| DFB0704/20 | INMEDIA,spol. s.r.o. | 14.10.2020 | 35,42 EUR s DPH |
| DFB0714/20 | Fatra TIP, s.r.o. | 21.10.2020 | 107,37 EUR s DPH |
| DFB0711/20 | Fatra TIP, s.r.o. | 19.10.2020 | 192,01 EUR s DPH |
| DFB0694/20 | MAJSTER PAPIER-PhDr.Gabriela Spišáková | 13.10.2020 | 5 949,00 EUR s DPH |
| DFB0683/20 | Slovak Telekom a.s. | 8.10.2020 | 13,13 EUR s DPH |
| DFB0680/20 | Slovak Telekom a.s. | 8.10.2020 | 1,97 EUR s DPH |
| DFB0697/20 | Bartošek, s.r.o. | 13.10.2020 | 322,54 EUR s DPH |
| DFB0709/20 | PEZA a.s. | 16.10.2020 | 598,61 EUR s DPH |
| DFB0644/20 | Bidfood Slovakia s.r.o. | 30.9.2020 | 423,80 EUR s DPH |
| DFB0703/20 | JM-GAS Ján Motlo | 14.10.2020 | 219,98 EUR s DPH |
| DFB0707/20 | ADVOKÁTSKA KANCELÁRIA BEDNÁŘOVÁ&HODOŇOVÁ | 15.10.2020 | 200,00 EUR s DPH |
