Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFB0274/20 | JANEK s.r.o. | 24.9.2020 | 23,76 EUR s DPH |
| DFB0275/20 | VEHOX s.r.o. | 28.9.2020 | 142,46 EUR s DPH |
| DFB0269/20 | HOMOLKA s.r.o. | 22.9.2020 | 110,84 EUR s DPH |
| DFB0268/20 | VEHOX s.r.o. | 21.9.2020 | 149,45 EUR s DPH |
| DFB0273/20 | INMEDIA, spol. s r.o. | 23.9.2020 | 412,52 EUR s DPH |
| DFB0272/20 | INMEDIA, spol. s r.o. | 23.9.2020 | 49,49 EUR s DPH |
| DFB0271/20 | INMEDIA, spol. s r.o. | 23.9.2020 | 472,65 EUR s DPH |
| DFB0267/20 | tnTEL | 21.9.2020 | 104,40 EUR s DPH |
| DFB0270/20 | AME s.r.o. | 22.9.2020 | 111,65 EUR s DPH |
