Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFB0351/20 | Peter Knapec Váhy - Teplomery | 23.11.2020 | 643,08 EUR s DPH |
| DFB0344/20 | JANEK s.r.o. | 19.11.2020 | 23,76 EUR s DPH |
| DFB0349/20 | HOMOLKA s.r.o. | 23.11.2020 | 158,65 EUR s DPH |
| DFB0352/20 | DENTUR spol. s.r.o. | 18.11.2020 | 1 240,00 EUR s DPH |
| DFB0350/20 | VEHOX s.r.o. | 23.11.2020 | 136,94 EUR s DPH |
| DFB0347/20 | INMEDIA, spol. s r.o. | 20.11.2020 | 86,89 EUR s DPH |
| DFB0346/20 | INMEDIA, spol. s r.o. | 20.11.2020 | 99,36 EUR s DPH |
| DFB0345/20 | INMEDIA, spol. s r.o. | 20.11.2020 | 8,78 EUR s DPH |
| DFB0348/20 | INMEDIA, spol. s r.o. | 23.11.2020 | 21,25 EUR s DPH |
