Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0586/20 | MESTSKÝ BYTOVÝ PODNIK s.r.o. | 8.9.2020 | 2 334,85 EUR s DPH |
| DFB0577/20 | INMEDIA,spol. s.r.o. | 2.9.2020 | 417,71 EUR s DPH |
| DFB0581/20 | Fatra TIP, s.r.o. | 7.9.2020 | 129,31 EUR s DPH |
| DFB0565/20 | Bartošek, s.r.o. | 28.8.2020 | 371,28 EUR s DPH |
| DFB0574/20 | Magna Energia a.s. | 2.9.2020 | 650,10 EUR s DPH |
| DFB0578/20 | Magna Energia a.s. | 2.9.2020 | 1 594,78 EUR s DPH |
| DFB0552/20 | Bidfood Slovakia s.r.o. | 19.8.2020 | 203,74 EUR s DPH |
| DFB0560/20 | INMEDIA,spol. s.r.o. | 25.8.2020 | 54,47 EUR s DPH |
| DFB0567/20 | INMEDIA,spol. s.r.o. | 28.8.2020 | 35,24 EUR s DPH |
| DFB0564/20 | INMEDIA,spol. s.r.o. | 27.8.2020 | 80,78 EUR s DPH |
| DFB0563/20 | INMEDIA,spol. s.r.o. | 27.8.2020 | 722,28 EUR s DPH |
| DFB0569/20 | INMEDIA,spol. s.r.o. | 28.8.2020 | 468,17 EUR s DPH |
| DFB0576/20 | Fatra TIP, s.r.o. | 2.9.2020 | 214,41 EUR s DPH |
| DFB0579/20 | Fatra TIP, s.r.o. | 4.9.2020 | 105,55 EUR s DPH |
| DFB0532/20 | Bidfood Slovakia s.r.o. | 13.8.2020 | 182,83 EUR s DPH |
| DFB0559/20 | INMEDIA,spol. s.r.o. | 25.8.2020 | 618,29 EUR s DPH |
| DFB0555/20 | INMEDIA,spol. s.r.o. | 24.8.2020 | 113,82 EUR s DPH |
| DFB0548/20 | Fatra TIP, s.r.o. | 19.8.2020 | 128,14 EUR s DPH |
| DFB0566/20 | Fatra TIP, s.r.o. | 28.8.2020 | 214,18 EUR s DPH |
| DFB0550/20 | Bartošek, s.r.o. | 19.8.2020 | 365,29 EUR s DPH |
