Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0377/20 | Slovak Telekom a.s. | 10.6.2020 | 21,60 EUR s DPH |
| DFB0349/20 | INMEDIA,spol. s.r.o. | 29.5.2020 | 22,55 EUR s DPH |
| DFB0354/20 | Fatra TIP, s.r.o. | 1.6.2020 | 101,07 EUR s DPH |
| DFB0358/20 | Fatra TIP, s.r.o. | 3.6.2020 | 110,59 EUR s DPH |
| DFB0361/20 | Magna Energia a.s. | 4.6.2020 | 650,10 EUR s DPH |
| DFB0362/20 | Magna Energia a.s. | 4.6.2020 | 1 594,78 EUR s DPH |
| DFB0363/20 | Fatra TIP, s.r.o. | 5.6.2020 | 163,82 EUR s DPH |
| DFB0344/20 | INMEDIA,spol. s.r.o. | 28.5.2020 | 282,57 EUR s DPH |
| DFB0330/20 | Bidfood Slovakia s.r.o. | 20.5.2020 | 114,91 EUR s DPH |
| DFB0348/20 | DOXX - Stravné lístky, spol.s r. o. | 29.5.2020 | 616,51 EUR s DPH |
| DFB0350/20 | OTIS Výťahy, s.r.o. | 29.6.2020 | 120,00 EUR s DPH |
| DFB0347/20 | Fatra TIP, s.r.o. | 29.5.2020 | 217,79 EUR s DPH |
| DFB0337/20 | PEZA a.s. | 25.5.2020 | 2,99 EUR s DPH |
| DFB0338/20 | PEZA a.s. | 25.5.2020 | 424,57 EUR s DPH |
| DFB0340/20 | INMEDIA,spol. s.r.o. | 25.5.2020 | 308,56 EUR s DPH |
| DFB0341/20 | INMEDIA,spol. s.r.o. | 25.5.2020 | 30,24 EUR s DPH |
| DFB0323/20 | Bartošek, s.r.o. | 18.5.2020 | 558,08 EUR s DPH |
| DFB0326/20 | Bartošek, s.r.o. | 19.5.2020 | 743,14 EUR s DPH |
| DFB0306/20 | Bidfood Slovakia s.r.o. | 13.5.2020 | 241,97 EUR s DPH |
| DFB0346/20 | Advokátska kancelária LUKAJKA&PARTNERS s.r.o. | 28.5.2020 | 350,00 EUR s DPH |
