Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0294/20 | Slovak Telekom a.s. | 11.5.2020 | 39,48 EUR s DPH |
| DFB0289/20 | INMEDIA,spol. s.r.o. | 6.5.2020 | 433,54 EUR s DPH |
| DFB0290/20 | INMEDIA,spol. s.r.o. | 6.5.2020 | 589,61 EUR s DPH |
| DFB0279/20 | PEZA a.s. | 30.4.2020 | 3,98 EUR s DPH |
| DFB0280/20 | PEZA a.s. | 30.4.2020 | 618,43 EUR s DPH |
| DFB0316/20 | Magna Energia a.s. | 14.5.2020 | 202,22 EUR s DPH |
| DFB0317/20 | Magna Energia a.s. | 14.5.2020 | 523,65 EUR s DPH |
| DFB0312/20 | OTIS Výťahy, s.r.o. | 14.5.2020 | 120,00 EUR s DPH |
| DFB0315/20 | Elena Šulíková | 14.5.2020 | 122,00 EUR s DPH |
| DFB0288/20 | Fatra TIP, s.r.o. | 6.5.2020 | 112,16 EUR s DPH |
| DFB0295/20 | Jozef Vítek -POLEŠKO | 11.5.2020 | 55,99 EUR s DPH |
| DFB0282/20 | INMEDIA,spol. s.r.o. | 30.4.2020 | 303,07 EUR s DPH |
| DFB0269/20 | Bidfood Slovakia s.r.o. | 22.4.2020 | 344,58 EUR s DPH |
| DFB0286/20 | Magna Energia a.s. | 6.5.2020 | 650,10 EUR s DPH |
| DFB0287/20 | Magna Energia a.s. | 6.5.2020 | 1 594,78 EUR s DPH |
| DFB0292/20 | Slovak Telekom a.s. | 11.5.2020 | 21,60 EUR s DPH |
| DFB0300/20 | Podnik technických služieb mesta | 13.5.2020 | 25,62 EUR s DPH |
| DFB0303/20 | Združenie majiteľov TKR | 13.5.2020 | 24,00 EUR s DPH |
| DFB0285/20 | RELUK, s.r.o. | 5.5.2020 | 100,00 EUR s DPH |
| DFB0277/20 | INMEDIA,spol. s.r.o. | 30.4.2020 | 570,11 EUR s DPH |
