Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0510/20 | Magna Energia a.s. | 5.8.2020 | 1 594,78 EUR s DPH |
| DFB0509/20 | Magna Energia a.s. | 5.8.2020 | 650,10 EUR s DPH |
| DFB0467/20 | Bidfood Slovakia s.r.o. | 15.7.2020 | 240,96 EUR s DPH |
| DFB0471/20 | Bidfood Slovakia s.r.o. | 17.7.2020 | 31,61 EUR s DPH |
| DFB0498/20 | Fatra TIP, s.r.o. | 31.7.2020 | 190,99 EUR s DPH |
| DFB0518/20 | OTIS Výťahy, s.r.o. | 7.8.2020 | 120,00 EUR s DPH |
| DFB0477/20 | Bartošek, s.r.o. | 21.7.2020 | 456,43 EUR s DPH |
| DFB0482/20 | Bartošek, s.r.o. | 24.7.2020 | 152,45 EUR s DPH |
| DFB0443/20 | Bidfood Slovakia s.r.o. | 9.7.2020 | 244,49 EUR s DPH |
| DFB0475/20 | INMEDIA,spol. s.r.o. | 20.7.2020 | 432,59 EUR s DPH |
| DFB0474/20 | INMEDIA,spol. s.r.o. | 20.7.2020 | 51,26 EUR s DPH |
| DFB0472/20 | INMEDIA,spol. s.r.o. | 17.7.2020 | 19,22 EUR s DPH |
| DFB0481/20 | INMEDIA,spol. s.r.o. | 22.7.2020 | 276,30 EUR s DPH |
| DFB0495/20 | Fatra TIP, s.r.o. | 29.7.2020 | 161,43 EUR s DPH |
| DFB0493/20 | Fatra TIP, s.r.o. | 29.7.2020 | 250,34 EUR s DPH |
| DFB0486/20 | Fatra TIP, s.r.o. | 24.7.2020 | 134,51 EUR s DPH |
| DFB0469/20 | Bartošek, s.r.o. | 17.7.2020 | 589,93 EUR s DPH |
| DFB0484/20 | PEZA a.s. | 24.7.2020 | 377,89 EUR s DPH |
| DFB0483/20 | PEZA a.s. | 24.7.2020 | 1,00 EUR s DPH |
| DFB0500/20 | Advokátska kancelária LUKAJKA&PARTNERS s.r.o. | 31.7.2020 | 400,00 EUR s DPH |
