Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0374/19 | ELEKTROSERVIS -Budjač Milan | 16.12.2019 | 563,20 EUR s DPH |
| DFB0375/19 | ELEKTROSERVIS -Budjač Milan | 16.12.2019 | 524,60 EUR s DPH |
| DFB0369/19 | INMEDIA, spol. s r.o. | 11.12.2019 | 163,31 EUR s DPH |
| DFB0370/19 | INMEDIA, spol. s r.o. | 12.12.2019 | 292,08 EUR s DPH |
| DFB0364/19 | INMEDIA, spol. s r.o. | 6.12.2019 | 40,14 EUR s DPH |
| DFB0365/19 | VEHOX s.r.o. | 9.12.2019 | 87,35 EUR s DPH |
| DFB0366/19 | JANEK s.r.o. | 9.12.2019 | 23,76 EUR s DPH |
| DFB0367/19 | HOMOLKA s.r.o. | 11.12.2019 | 92,71 EUR s DPH |
| DFB0368/19 | Slovak Telekom a.s. | 12.12.2019 | 28,74 EUR s DPH |
| DFB0361/19 | INMEDIA, spol. s r.o. | 4.12.2019 | 422,20 EUR s DPH |
| DFB0362/19 | MAGNA ENERGIA a.s. | 4.12.2019 | 1 199,56 EUR s DPH |
| DFB0363/19 | Mgr. M.Pagáč Lekaren na starom námestí | 5.12.2019 | 38,87 EUR s DPH |
| DFB0359/19 | INMEDIA, spol. s r.o. | 4.12.2019 | 12,18 EUR s DPH |
| DFB0360/19 | INMEDIA, spol. s r.o. | 4.12.2019 | 459,49 EUR s DPH |
| DFB0354/19 | HOMOLKA s.r.o. | 2.12.2019 | 152,29 EUR s DPH |
| DFB0355/19 | Vladimír Škrovánek | 3.12.2019 | 2 450,00 EUR s DPH |
| DFB0356/19 | SPP a.s. Bratislava | 2.12.2019 | 1 100,00 EUR s DPH |
| DFB0357/19 | BRIPET s.r.o. | 3.12.2019 | 523,50 EUR s DPH |
| DFB0358/19 | UNIZDRAV Prešov, s.r.o. | 3.12.2019 | 378,00 EUR s DPH |
| DFB0353/19 | VEHOX s.r.o. | 2.12.2019 | 102,58 EUR s DPH |
