Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0102/20 | Slovak Telekom a.s. | 17.4.2020 | 19,49 EUR s DPH |
| DFB0103/20 | VEHOX s.r.o. | 20.4.2020 | 131,88 EUR s DPH |
| DFB0104/20 | BRIPET s.r.o. | 21.4.2020 | 217,56 EUR s DPH |
| DFB0105/20 | HOMOLKA s.r.o. | 21.4.2020 | 123,54 EUR s DPH |
| DFB0106/20 | ADET SK, s.r.o. | 17.4.2020 | 144,50 EUR s DPH |
| DFB0100/20 | HOMOLKA s.r.o. | 15.4.2020 | 96,56 EUR s DPH |
| DFB0101/20 | INMEDIA, spol. s r.o. | 17.4.2020 | 192,25 EUR s DPH |
| DFB0099/20 | VEHOX s.r.o. | 14.4.2020 | 113,21 EUR s DPH |
| DFB0097/20 | JANEK s.r.o. | 9.4.2020 | 23,76 EUR s DPH |
| DFB0098/20 | MIVA - Pobežal Milan | 9.4.2020 | 263,77 EUR s DPH |
| DFB0093/20 | A.En.Slovensko, s.r.o. | 7.4.2020 | 864,00 EUR s DPH |
| DFB0094/20 | INMEDIA, spol. s r.o. | 8.4.2020 | 91,65 EUR s DPH |
| DFB0095/20 | VEHOX s.r.o. | 8.4.2020 | 80,13 EUR s DPH |
| DFB0096/20 | Slovak Telekom a.s. | 9.4.2020 | 34,57 EUR s DPH |
| DFB0092/20 | MAGNA ENERGIA a.s. | 6.4.2020 | 1 120,21 EUR s DPH |
| DFB0089/20 | BRIPET s.r.o. | 3.4.2020 | 512,60 EUR s DPH |
| DFB0090/20 | Mgr. M.Pagáč Lekaren na starom námestí | 3.4.2020 | 27,11 EUR s DPH |
| DFB0091/20 | Mgr. M.Pagáč Lekaren na starom námestí | 3.4.2020 | 322,47 EUR s DPH |
| DFB0088/20 | VYMYSLICKÝ - VÝTAHY spol. s r.o. | 1.4.2020 | 120,00 EUR s DPH |
| DFB0085/20 | HOMOLKA s.r.o. | 1.4.2020 | 137,46 EUR s DPH |
