Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0182/20 | HOMOLKA s.r.o. | 2.7.2020 | 120,73 EUR s DPH |
| DFB0183/20 | A.En.Slovensko, s.r.o. | 2.7.2020 | 864,00 EUR s DPH |
| DFB0179/20 | INMEDIA, spol. s r.o. | 1.7.2020 | 57,09 EUR s DPH |
| DFB0180/20 | INMEDIA, spol. s r.o. | 1.7.2020 | 181,03 EUR s DPH |
| DFB0181/20 | INMEDIA, spol. s r.o. | 1.7.2020 | 115,82 EUR s DPH |
| DFB0177/20 | VYMYSLICKÝ - VÝTAHY spol. s r.o. | 30.6.2020 | 120,00 EUR s DPH |
| DFB0178/20 | Mgr. M.Pagáč Lekaren na starom námestí | 1.7.2020 | 4,08 EUR s DPH |
| DFB0175/20 | INMEDIA, spol. s r.o. | 26.6.2020 | 29,23 EUR s DPH |
| DFB0176/20 | VEHOX s.r.o. | 29.6.2020 | 156,75 EUR s DPH |
| DFB0171/20 | HOMOLKA s.r.o. | 23.6.2020 | 91,28 EUR s DPH |
| DFB0174/20 | JANEK s.r.o. | 25.6.2020 | 23,76 EUR s DPH |
| DFB0173/20 | INMEDIA, spol. s r.o. | 24.6.2020 | 479,63 EUR s DPH |
| DFB0172/20 | INMEDIA, spol. s r.o. | 24.6.2020 | 257,44 EUR s DPH |
| DFB0169/20 | VEHOX s.r.o. | 22.6.2020 | 161,91 EUR s DPH |
| DFB0170/20 | AME s.r.o. | 22.6.2020 | 175,01 EUR s DPH |
| DFB0168/20 | INMEDIA, spol. s r.o. | 16.6.2020 | 41,52 EUR s DPH |
| DFK0003/20 | SESTAV, s.r.o. | 29.5.2020 | 259 133,46 EUR s DPH |
| DFK0004/20 | Peter Baštuga - DIBAS | 1.6.2020 | 2 015,25 EUR s DPH |
| DFB0163/20 | INMEDIA, spol. s r.o. | 12.6.2020 | 139,69 EUR s DPH |
| DFB0164/20 | Slovak Telekom a.s. | 15.6.2020 | 21,16 EUR s DPH |
