Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0322/20 | VEHOX s.r.o. | 2.11.2020 | 154,58 EUR s DPH |
| DFB0325/20 | Mgr. M.Pagáč Lekaren na starom námestí | 4.11.2020 | 17,57 EUR s DPH |
| DFB0320/20 | MAGNA ENERGIA a.s. | 2.11.2020 | 1 120,21 EUR s DPH |
| DFB0319/20 | DAMEDIS, s.r.o. | 30.10.2020 | 85,32 EUR s DPH |
| DFB0315/20 | AAA Gastro s.r.o. | 28.10.2020 | 279,36 EUR s DPH |
| DFB0317/20 | OTIS Výťahy | 30.10.2020 | 157,36 EUR s DPH |
| DFB0312/20 | INMEDIA, spol. s r.o. | 28.10.2020 | 320,67 EUR s DPH |
| DFB0314/20 | INMEDIA, spol. s r.o. | 28.10.2020 | 59,56 EUR s DPH |
| DFB0313/20 | INMEDIA, spol. s r.o. | 28.10.2020 | 438,68 EUR s DPH |
| DFB0311/20 | MAGNA ENERGIA a.s. | 28.10.2020 | 21,60 EUR s DPH |
| DFB0318/20 | RG Protection s.r.o. | 31.10.2020 | 234,00 EUR s DPH |
| DFB0316/20 | Martin Jelčic AUTO-TEK | 30.10.2020 | 292,00 EUR s DPH |
| DFB0306/20 | JANEK s.r.o. | 22.10.2020 | 23,76 EUR s DPH |
| DFB0305/20 | HOMOLKA s.r.o. | 21.10.2020 | 141,65 EUR s DPH |
| DFB0310/20 | VEHOX s.r.o. | 26.10.2020 | 137,06 EUR s DPH |
| DFB0307/20 | MIVA - Pobežal Milan | 23.10.2020 | 873,31 EUR s DPH |
| DFB0308/20 | INMEDIA, spol. s r.o. | 23.10.2020 | 134,75 EUR s DPH |
| DFB0309/20 | INMEDIA, spol. s r.o. | 23.10.2020 | 120,04 EUR s DPH |
| DFB0304/20 | BRIPET s.r.o. | 20.10.2020 | 621,84 EUR s DPH |
| DFB0303/20 | VEHOX s.r.o. | 19.10.2020 | 133,61 EUR s DPH |
