Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFB0295/20 | Jozef Vítek -POLEŠKO | 11.5.2020 | 55,99 EUR s DPH |
| DFB0288/20 | Fatra TIP, s.r.o. | 6.5.2020 | 112,16 EUR s DPH |
| DFB0282/20 | INMEDIA,spol. s.r.o. | 30.4.2020 | 303,07 EUR s DPH |
| DFB0269/20 | Bidfood Slovakia s.r.o. | 22.4.2020 | 344,58 EUR s DPH |
| DFB0286/20 | Magna Energia a.s. | 6.5.2020 | 650,10 EUR s DPH |
| DFB0287/20 | Magna Energia a.s. | 6.5.2020 | 1 594,78 EUR s DPH |
| DFB0292/20 | Slovak Telekom a.s. | 11.5.2020 | 21,60 EUR s DPH |
| DFB0300/20 | Podnik technických služieb mesta | 13.5.2020 | 25,62 EUR s DPH |
| DFB0303/20 | Združenie majiteľov TKR | 13.5.2020 | 24,00 EUR s DPH |
| DFB0277/20 | INMEDIA,spol. s.r.o. | 30.4.2020 | 570,11 EUR s DPH |
| DFB0284/20 | Fatra TIP, s.r.o. | 4.5.2020 | 118,42 EUR s DPH |
| DFB0285/20 | RELUK, s.r.o. | 5.5.2020 | 100,00 EUR s DPH |
| DFB0259/20 | INMEDIA,spol. s.r.o. | 20.4.2020 | 48,06 EUR s DPH |
| DFB0275/20 | Fatra TIP, s.r.o. | 29.4.2020 | 162,55 EUR s DPH |
| DFB0270/20 | PEZA a.s. | 24.4.2020 | 399,43 EUR s DPH |
| DFB0268/20 | INMEDIA,spol. s.r.o. | 22.4.2020 | 531,70 EUR s DPH |
| DFB0256/20 | Bartošek, s.r.o. | 17.4.2020 | 842,42 EUR s DPH |
| DFB0255/20 | Bartošek, s.r.o. | 17.4.2020 | 675,86 EUR s DPH |
