Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFB0377/20 | ELEKTROSERVIS -Budjač Milan | 10.12.2020 | 582,50 EUR s DPH |
| DFB0374/20 | PORADCA s.r.o. | 9.12.2020 | 36,00 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 |
