Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0378/20 | ELEKTROSERVIS -Budjač Milan | 10.12.2020 | 1 887,90 EUR s DPH |
| DFB0377/20 | ELEKTROSERVIS -Budjač Milan | 10.12.2020 | 582,50 EUR s DPH |
| DFB0379/20 | ABAmet, s.r.o. | 10.12.2020 | 1 212,00 EUR s DPH |
| DFB0373/20 | BABY SHOP LINDA Michal Zboniak Linda | 9.12.2020 | 436,30 EUR s DPH |
| DFB0371/20 | Slovak Telekom a.s. | 7.12.2020 | 41,82 EUR s DPH |
| DFB0366/20 | RM Gastro-JAZ s.r.o. | 3.12.2020 | 1 379,40 EUR s DPH |
| DFB0369/20 | Mgr. M.Pagáč Lekaren na starom námestí | 3.12.2020 | 17,26 EUR s DPH |
| DFB0370/20 | RG Protection s.r.o. | 4.12.2020 | 117,00 EUR s DPH |
| DFB0367/20 | A.En.Slovensko, s.r.o. | 3.12.2020 | 864,00 EUR s DPH |
| DFB0365/20 | INMEDIA, spol. s r.o. | 2.12.2020 | 160,02 EUR s DPH |
| DFB0364/20 | INMEDIA, spol. s r.o. | 2.12.2020 | 98,23 EUR s DPH |
| DFB0368/20 | MAGNA ENERGIA a.s. | 3.12.2020 | 1 120,21 EUR s DPH |
| DFB0363/20 | Silver Mine s.r.o. | 2.12.2020 | 32,00 EUR s DPH |
| DFB0362/20 | HOMOLKA s.r.o. | 2.12.2020 | 179,99 EUR s DPH |
| DFB0361/20 | BRIPET s.r.o. | 1.12.2020 | 263,87 EUR s DPH |
| DFB0359/20 | INTELIO, s.r.o. | 30.11.2020 | 315,60 EUR s DPH |
| DFB0360/20 | VEHOX s.r.o. | 1.12.2020 | 140,89 EUR s DPH |
| DFB0358/20 | K&L TRADE s.r.o. | 26.11.2020 | 114,96 EUR s DPH |
| DFB0357/20 | PROGMA-Ing. Marcela Bebjaková | 26.11.2020 | 499,99 EUR s DPH |
| DFB0356/20 | PROGMA-Ing. Marcela Bebjaková | 26.11.2020 | 499,99 EUR s DPH |
