Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0078/20 | Fatra TIP, s.r.o. | 7.2.2020 | 94,46 EUR s DPH |
| DFB0079/20 | DOXX - Stravné lístky, spol.s r. o. | 10.2.2020 | 529,82 EUR s DPH |
| DFB0084/20 | Fatra TIP, s.r.o. | 10.2.2020 | 196,07 EUR s DPH |
| DFB0061/20 | PEZA a.s. | 31.1.2020 | 534,17 EUR s DPH |
| DFB0062/20 | Jozef Vítek -POLEŠKO | 31.1.2020 | 55,99 EUR s DPH |
| DFB0077/20 | Slovak Telekom a.s. | 6.2.2020 | 43,26 EUR s DPH |
| DFB0068/20 | INMEDIA,spol. s.r.o. | 3.2.2020 | 51,41 EUR s DPH |
| DFB0069/20 | INMEDIA,spol. s.r.o. | 3.2.2020 | 286,83 EUR s DPH |
| DFB0070/20 | Fatra TIP, s.r.o. | 3.2.2020 | 158,07 EUR s DPH |
| DFB0050/20 | Bidfood Slovakia s.r.o. | 29.1.2020 | 429,89 EUR s DPH |
| DFB0034/20 | Bidfood Slovakia s.r.o. | 22.1.2020 | 369,56 EUR s DPH |
| DFB0076/20 | Slovak Telekom a.s. | 6.2.2020 | 21,60 EUR s DPH |
| DFB0064/20 | MESTSKÝ BYTOVÝ PODNIK s.r.o. | 3.2.2020 | 5 048,00 EUR s DPH |
| DFB0065/20 | MESTSKÝ BYTOVÝ PODNIK s.r.o. | 3.2.2020 | 4 978,00 EUR s DPH |
| DFB0066/20 | Magna Energia a.s. | 3.2.2020 | 1 594,78 EUR s DPH |
| DFB0067/20 | Magna Energia a.s. | 3.2.2020 | 650,10 EUR s DPH |
| DFB0071/20 | OTIS Výťahy, s.r.o. | 5.2.2020 | 116,83 EUR s DPH |
| DFB0072/20 | Fatra TIP, s.r.o. | 5.2.2020 | 170,66 EUR s DPH |
| DFB0085/20 | Poradca podnikateľa,spol.s r.o. | 10.2.2020 | 165,00 EUR s DPH |
| DFB0059/20 | AAA Elektroservis Michal Hrubant | 31.1.2020 | 83,00 EUR s DPH |
