Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0214/20 | Jozef Vítek -POLEŠKO | 31.3.2020 | 55,99 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 |
| DFB0208/20 | INMEDIA,spol. s.r.o. | 30.3.2020 | 67,28 EUR s DPH |
| DFB0205/20 | INMEDIA,spol. s.r.o. | 30.3.2020 | 400,60 EUR s DPH |
| DFB0219/20 | Združenie majiteľov TKR | 1.4.2020 | 24,00 EUR s DPH |
| DFB0224/20 | Magna Energia a.s. | 6.4.2020 | 650,10 EUR s DPH |
| DFB0225/20 | Magna Energia a.s. | 6.4.2020 | 1 594,78 EUR s DPH |
| DFB0213/20 | OTIS Výťahy, s.r.o. | 31.3.2020 | 116,83 EUR s DPH |
| DFB0206/20 | Fatra TIP, s.r.o. | 30.3.2020 | 224,69 EUR s DPH |
| DFB0207/20 | Fatra TIP, s.r.o. | 30.3.2020 | 124,04 EUR s DPH |
| DFB0212/20 | OMES spol. s.r.o. | 31.3.2020 | 1 069,20 EUR s DPH |
| DFB0196/20 | PEZA a.s. | 25.3.2020 | 2,99 EUR s DPH |
| DFB0197/20 | PEZA a.s. | 25.3.2020 | 640,09 EUR s DPH |
| DFB0199/20 | INMEDIA,spol. s.r.o. | 25.3.2020 | 822,57 EUR s DPH |
| DFB0200/20 | INMEDIA,spol. s.r.o. | 25.3.2020 | 37,44 EUR s DPH |
| DFB0201/20 | INMEDIA,spol. s.r.o. | 25.3.2020 | 232,32 EUR s DPH |
| DFB0185/20 | INMEDIA,spol. s.r.o. | 23.3.2020 | 366,48 EUR s DPH |
| DFB0187/20 | INMEDIA,spol. s.r.o. | 23.3.2020 | 32,04 EUR s DPH |
| DFB0188/20 | INMEDIA,spol. s.r.o. | 23.3.2020 | 461,52 EUR s DPH |
