Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0301/20 | MAGNA ENERGIA a.s. | 15.10.2020 | 16,80 EUR s DPH |
| DFB0294/20 | VEHOX s.r.o. | 12.10.2020 | 155,67 EUR s DPH |
| DFB0293/20 | INMEDIA, spol. s r.o. | 9.10.2020 | 46,45 EUR s DPH |
| DFB0287/20 | ELEKTROSERVIS -Budjač Milan | 7.10.2020 | 286,10 EUR s DPH |
| DFB0286/20 | ELEKTROSERVIS -Budjač Milan | 7.10.2020 | 414,10 EUR s DPH |
| DFB0285/20 | ELEKTROSERVIS -Budjač Milan | 7.10.2020 | 496,00 EUR s DPH |
| DFB0291/20 | MIVA - Pobežal Milan | 7.10.2020 | 345,60 EUR s DPH |
| DFB0282/20 | VEHOX s.r.o. | 5.10.2020 | 106,27 EUR s DPH |
| DFB0292/20 | Slovak Telekom a.s. | 8.10.2020 | 37,04 EUR s DPH |
| DFB0288/20 | ELEKTROSERVIS -Budjač Milan | 7.10.2020 | 277,20 EUR s DPH |
| DFB0289/20 | INMEDIA, spol. s r.o. | 7.10.2020 | 263,07 EUR s DPH |
| DFB0290/20 | INMEDIA, spol. s r.o. | 7.10.2020 | 367,70 EUR s DPH |
| DFB0283/20 | MAGNA ENERGIA a.s. | 5.10.2020 | 1 120,21 EUR s DPH |
| DFB0284/20 | A.En.Slovensko, s.r.o. | 5.10.2020 | 864,00 EUR s DPH |
| DFB0278/20 | Silver Mine s.r.o. | 1.10.2020 | 32,00 EUR s DPH |
| DFB0280/20 | BRIPET s.r.o. | 2.10.2020 | 538,31 EUR s DPH |
| DFB0279/20 | HOMOLKA s.r.o. | 2.10.2020 | 159,25 EUR s DPH |
| DFB0281/20 | Mgr. M.Pagáč Lekaren na starom námestí | 5.10.2020 | 25,56 EUR s DPH |
| DFB0277/20 | VYMYSLICKÝ - VÝTAHY spol. s r.o. | 30.9.2020 | 120,00 EUR s DPH |
| DFB0276/20 | Martin Jelčic AUTO-TEK | 30.9.2020 | 695,00 EUR s DPH |
