Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0542/20 | FALCO s.r.o. | 19.8.2020 | 533,76 EUR s DPH |
| DFB0541/20 | FALCO s.r.o. | 19.8.2020 | 207,00 EUR s DPH |
| DFB0545/20 | SHP,a.s. | 21.8.2020 | 72,14 EUR s DPH |
| DFB0544/20 | Bartošek, s.r.o. | 21.8.2020 | 261,34 EUR s DPH |
| DFB0538/20 | Bartošek, s.r.o. | 17.8.2020 | 344,68 EUR s DPH |
| DFB0526/20 | Teplo GGE s.r.o. | 12.8.2020 | 6 330,87 EUR s DPH |
| DFB0528/20 | Kysucké pekárne a.s. | 13.8.2020 | 587,26 EUR s DPH |
| DFB0556/20 | Poradca podnikateľa s.r.o | 31.8.2020 | 26,40 EUR s DPH |
| DFB0520/20 | INMEDIA, spol. s r.o. | 10.8.2020 | 167,71 EUR s DPH |
| DFB0521/20 | INMEDIA, spol. s r.o. | 10.8.2020 | 169,88 EUR s DPH |
| DFB0522/20 | INMEDIA, spol. s r.o. | 10.8.2020 | 227,35 EUR s DPH |
| DFB0529/20 | INMEDIA, spol. s r.o. | 13.8.2020 | 251,54 EUR s DPH |
| DFB0530/20 | INMEDIA, spol. s r.o. | 13.8.2020 | 107,46 EUR s DPH |
| DFB0532/20 | INMEDIA, spol. s r.o. | 13.8.2020 | 211,65 EUR s DPH |
| DFB0537/20 | INMEDIA, spol. s r.o. | 17.8.2020 | 179,92 EUR s DPH |
| DFB0531/20 | INMEDIA, spol. s r.o. | 13.8.2020 | 220,62 EUR s DPH |
| DFB0536/20 | INMEDIA, spol. s r.o. | 17.8.2020 | 14,58 EUR s DPH |
| DFB0533/20 | INMEDIA, spol. s r.o. | 13.8.2020 | 269,88 EUR s DPH |
| DFB0534/20 | INMEDIA, spol. s r.o. | 13.8.2020 | 112,49 EUR s DPH |
| DFB0525/20 | Stredná odborná škola strojnícka | 12.8.2020 | 1 268,16 EUR s DPH |
