Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0545/20 | Bartošek, s.r.o. | 18.8.2020 | 504,80 EUR s DPH |
| DFB0557/20 | PEZA a.s. | 25.8.2020 | 4,98 EUR s DPH |
| DFB0558/20 | PEZA a.s. | 25.8.2020 | 460,97 EUR s DPH |
| DFB0551/20 | INMEDIA,spol. s.r.o. | 19.8.2020 | 541,20 EUR s DPH |
| DFB0544/20 | INMEDIA,spol. s.r.o. | 17.8.2020 | 456,76 EUR s DPH |
| DFB0543/20 | INMEDIA,spol. s.r.o. | 17.8.2020 | 32,04 EUR s DPH |
| DFB0570/20 | OTIS Výťahy, s.r.o. | 31.8.2020 | 120,00 EUR s DPH |
| DFB0561/20 | Fatra TIP, s.r.o. | 26.8.2020 | 122,78 EUR s DPH |
| DFB0556/20 | Fatra TIP, s.r.o. | 24.8.2020 | 96,73 EUR s DPH |
| DFB0531/20 | Bartošek, s.r.o. | 13.8.2020 | 485,52 EUR s DPH |
| DFB0549/20 | Medňanský Ľuboš | 19.8.2020 | 354,72 EUR s DPH |
| DFB0553/20 | PROMYS soft, s.r.o. | 20.8.2020 | 162,00 EUR s DPH |
| DFB0522/20 | INMEDIA,spol. s.r.o. | 10.8.2020 | 57,67 EUR s DPH |
| DFB0535/20 | INMEDIA,spol. s.r.o. | 13.8.2020 | 11,56 EUR s DPH |
| DFB0534/20 | INMEDIA,spol. s.r.o. | 13.8.2020 | 627,91 EUR s DPH |
| DFB0523/20 | INMEDIA,spol. s.r.o. | 10.8.2020 | 397,80 EUR s DPH |
| DFB0536/20 | INMEDIA,spol. s.r.o. | 13.8.2020 | 17,11 EUR s DPH |
| DFB0554/20 | Fatra TIP, s.r.o. | 21.8.2020 | 128,42 EUR s DPH |
| DFB0540/20 | Fatra TIP, s.r.o. | 17.8.2020 | 86,59 EUR s DPH |
| DFB0515/20 | Slovak Telekom a.s. | 7.8.2020 | 13,66 EUR s DPH |
