Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0231/20 | Slovak Telekom a.s. | 9.4.2020 | 44,53 EUR s DPH |
| DFB0228/20 | INMEDIA,spol. s.r.o. | 6.4.2020 | 73,69 EUR s DPH |
| DFB0229/20 | INMEDIA,spol. s.r.o. | 6.4.2020 | 349,92 EUR s DPH |
| DFB0223/20 | INMEDIA,spol. s.r.o. | 3.4.2020 | 300,96 EUR s DPH |
| DFB0216/20 | PEZA a.s. | 31.3.2020 | 1 055,35 EUR s DPH |
| DFB0209/20 | CLEAN TONERY,s.r.o. | 30.3.2020 | 3 330,00 EUR s DPH |
| DFB0198/20 | Bidfood Slovakia s.r.o. | 25.3.2020 | 560,22 EUR s DPH |
| DFB0240/20 | MESTSKÝ BYTOVÝ PODNIK s.r.o. | 9.4.2020 | 1 354,35 EUR s DPH |
| DFB0241/20 | MESTSKÝ BYTOVÝ PODNIK s.r.o. | 9.4.2020 | 1 111,28 EUR s DPH |
| DFB0242/20 | Magna Energia a.s. | 14.4.2020 | 254,57 EUR s DPH |
| DFB0243/20 | Magna Energia a.s. | 14.4.2020 | 625,41 EUR s DPH |
| DFB0235/20 | Fatra TIP, s.r.o. | 9.4.2020 | 174,43 EUR s DPH |
| DFB0237/20 | Fatra TIP, s.r.o. | 9.4.2020 | 344,97 EUR s DPH |
| DFB0238/20 | DOXX - Stravné lístky, spol.s r. o. | 9.4.2020 | 574,91 EUR s DPH |
| DFB0230/20 | Slovak Telekom a.s. | 9.4.2020 | 21,60 EUR s DPH |
| DFB0234/20 | INTA s.r.o. | 9.4.2020 | 28,80 EUR s DPH |
| DFB0226/20 | POVAŽSKÁ VODÁRENSKÁ SPOLOČNOSŤ,a.s. | 6.4.2020 | 2 116,90 EUR s DPH |
| DFB0227/20 | Fatra TIP, s.r.o. | 6.4.2020 | 113,38 EUR s DPH |
| DFB0222/20 | Fatra TIP, s.r.o. | 3.4.2020 | 221,02 EUR s DPH |
| DFB0217/20 | INMEDIA,spol. s.r.o. | 1.4.2020 | 132,84 EUR s DPH |
