Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFB0213/20 | HOMOLKA s.r.o. | 3.8.2020 | 126,63 EUR s DPH |
| DFB0214/20 | Mgr. M.Pagáč Lekaren na starom námestí | 3.8.2020 | 11,92 EUR s DPH |
| DFB0216/20 | VEHOX s.r.o. | 3.8.2020 | 170,06 EUR s DPH |
| DFB0212/20 | AME s.r.o. | 30.7.2020 | 291,36 EUR s DPH |
| DFB0218/20 | A.En.Slovensko, s.r.o. | 3.8.2020 | 864,00 EUR s DPH |
| DFB0211/20 | VEHOX s.r.o. | 27.7.2020 | 156,73 EUR s DPH |
| DFB0205/20 | HOMOLKA s.r.o. | 20.7.2020 | 117,99 EUR s DPH |
| DFB0206/20 | VEHOX s.r.o. | 20.7.2020 | 126,14 EUR s DPH |
| DFB0207/20 | OTIS Výťahy | 22.7.2020 | 115,20 EUR s DPH |
| DFB0208/20 | INMEDIA, spol. s r.o. | 24.7.2020 | 371,12 EUR s DPH |
| DFB0210/20 | INMEDIA, spol. s r.o. | 24.7.2020 | 40,12 EUR s DPH |
| DFB0209/20 | INMEDIA, spol. s r.o. | 24.7.2020 | 222,83 EUR s DPH |
| DFB0204/20 | INMEDIA, spol. s r.o. | 17.7.2020 | 52,70 EUR s DPH |
| DFB0203/20 | INMEDIA, spol. s r.o. | 17.7.2020 | 49,49 EUR s DPH |
