Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0396/20 | INMEDIA, spol. s r.o. | 18.12.2020 | 550,07 EUR s DPH |
| DFB0399/20 | INMEDIA, spol. s r.o. | 21.12.2020 | 82,25 EUR s DPH |
| DFB0387/20 | Silver Mine s.r.o. | 16.12.2020 | 40,00 EUR s DPH |
| DFB0390/20 | OMES spol. s r.o. | 16.12.2020 | 1 549,08 EUR s DPH |
| DFB0386/20 | Slovak Telekom a.s. | 14.12.2020 | 26,00 EUR s DPH |
| DFB0391/20 | LuJa TEL s.r.o. | 17.12.2020 | 388,00 EUR s DPH |
| DFB0392/20 | Nábytok NIKA, spol. s.r.o. | 17.12.2020 | 134,00 EUR s DPH |
| DFB0388/20 | Planeo Elektro Púchov | 16.12.2020 | 336,37 EUR s DPH |
| DFB0393/20 | Patricius.sk s.r.o. | 17.12.2020 | 911,20 EUR s DPH |
| DFK0007/20 | OMES spol. s r.o. | 2.12.2020 | 7 078,80 EUR s DPH |
| DFB0384/20 | HOMOLKA s.r.o. | 14.12.2020 | 91,01 EUR s DPH |
| DFB0385/20 | VEHOX s.r.o. | 14.12.2020 | 146,27 EUR s DPH |
| DFB0383/20 | VYMYSLICKÝ - VÝTAHY spol. s r.o. | 11.12.2020 | 120,00 EUR s DPH |
| DFB0382/20 | INMEDIA, spol. s r.o. | 11.12.2020 | 96,50 EUR s DPH |
| DFB0381/20 | INMEDIA, spol. s r.o. | 11.12.2020 | 412,08 EUR s DPH |
| DFB0380/20 | INMEDIA, spol. s r.o. | 11.12.2020 | 276,32 EUR s DPH |
| DFB0376/20 | JANEK s.r.o. | 10.12.2020 | 24,91 EUR s DPH |
| DFB0375/20 | RM Gastro-JAZ s.r.o. | 10.12.2020 | 1 322,40 EUR s DPH |
| DFB0372/20 | VEHOX s.r.o. | 7.12.2020 | 87,29 EUR s DPH |
| DFB0378/20 | ELEKTROSERVIS -Budjač Milan | 10.12.2020 | 1 887,90 EUR s DPH |
