Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0238/20 | INMEDIA, spol. s r.o. | 26.8.2020 | 201,53 EUR s DPH |
| DFB0233/20 | BRIPET s.r.o. | 21.8.2020 | 622,54 EUR s DPH |
| DFB0234/20 | HOMOLKA s.r.o. | 21.8.2020 | 109,54 EUR s DPH |
| DFB0230/20 | HOMOLKA s.r.o. | 13.8.2020 | 122,72 EUR s DPH |
| DFB0232/20 | VEHOX s.r.o. | 17.8.2020 | 139,40 EUR s DPH |
| DFB0229/20 | Poradca podnikateľa s.r.o | 13.8.2020 | 26,40 EUR s DPH |
| DFB0231/20 | Slovak Telekom a.s. | 17.8.2020 | 35,39 EUR s DPH |
| DFK0005/20 | SESTAV, s.r.o. | 27.7.2020 | 207 642,89 EUR s DPH |
| DFB0220/20 | JC MEDIA s.r.o. | 5.8.2020 | 108,90 EUR s DPH |
| DFB0228/20 | Považská vodárenska spoločnosť a.s. | 11.8.2020 | 1 157,88 EUR s DPH |
| DFB0224/20 | Slovak Telekom a.s. | 7.8.2020 | 30,92 EUR s DPH |
| DFB0227/20 | VEHOX s.r.o. | 10.8.2020 | 166,51 EUR s DPH |
| DFB0226/20 | OTIS Výťahy | 7.8.2020 | 157,36 EUR s DPH |
| DFB0222/20 | INMEDIA, spol. s r.o. | 5.8.2020 | 529,13 EUR s DPH |
| DFB0221/20 | INMEDIA, spol. s r.o. | 5.8.2020 | 473,76 EUR s DPH |
| DFB0223/20 | MAGNA ENERGIA a.s. | 6.8.2020 | 1 120,21 EUR s DPH |
| DFB0225/20 | PREMIUM, Ing. Dušan Ondruš | 7.8.2020 | 316,80 EUR s DPH |
| DFB0215/20 | Silver Mine s.r.o. | 3.8.2020 | 44,00 EUR s DPH |
| DFB0219/20 | BRIPET s.r.o. | 4.8.2020 | 491,48 EUR s DPH |
| DFB0217/20 | JANEK s.r.o. | 3.8.2020 | 19,80 EUR s DPH |
