Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0485/20 | Mušák Elektroservis s.r.o. | 24.7.2020 | 3 980,00 EUR s DPH |
| DFB0488/20 | PROMYS soft, s.r.o. | 24.7.2020 | 151,20 EUR s DPH |
| DFB0489/20 | MESTO Púchov | 29.7.2020 | 1 508,49 EUR s DPH |
| DFB0455/20 | INMEDIA,spol. s.r.o. | 13.7.2020 | 38,45 EUR s DPH |
| DFB0465/20 | INMEDIA,spol. s.r.o. | 15.7.2020 | 556,12 EUR s DPH |
| DFB0466/20 | INMEDIA,spol. s.r.o. | 15.7.2020 | 18,43 EUR s DPH |
| DFB0454/20 | INMEDIA,spol. s.r.o. | 13.7.2020 | 370,37 EUR s DPH |
| DFB0437/20 | LEON global s.r.o. | 7.7.2020 | 5 399,99 EUR s DPH |
| DFB0478/20 | Fatra TIP, s.r.o. | 22.7.2020 | 148,38 EUR s DPH |
| DFB0473/20 | Fatra TIP, s.r.o. | 20.7.2020 | 235,72 EUR s DPH |
| DFB0461/20 | PEZA a.s. | 15.7.2020 | 2,99 EUR s DPH |
| DFB0462/20 | PEZA a.s. | 15.7.2020 | 560,02 EUR s DPH |
| DFB0424/20 | Bidfood Slovakia s.r.o. | 2.7.2020 | 288,88 EUR s DPH |
| DFB0440/20 | INMEDIA,spol. s.r.o. | 9.7.2020 | 266,67 EUR s DPH |
| DFB0441/20 | INMEDIA,spol. s.r.o. | 9.7.2020 | 46,09 EUR s DPH |
| DFB0480/20 | INTA s.r.o. | 22.7.2020 | 28,80 EUR s DPH |
| DFB0463/20 | Fatra TIP, s.r.o. | 15.7.2020 | 80,83 EUR s DPH |
| DFB0470/20 | Fatra TIP, s.r.o. | 17.7.2020 | 221,39 EUR s DPH |
| DFB0447/20 | Slovak Telekom a.s. | 9.7.2020 | 3,66 EUR s DPH |
| DFB0446/20 | Slovak Telekom a.s. | 9.7.2020 | 12,17 EUR s DPH |
