Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0442/20 | INMEDIA, spol. s r.o. | 8.7.2020 | 416,87 EUR s DPH |
| DFB0441/20 | INMEDIA, spol. s r.o. | 8.7.2020 | 389,20 EUR s DPH |
| DFB0453/20 | INMEDIA, spol. s r.o. | 10.7.2020 | 127,30 EUR s DPH |
| DFB0452/20 | INMEDIA, spol. s r.o. | 10.7.2020 | 380,94 EUR s DPH |
| DFB0451/20 | INMEDIA, spol. s r.o. | 10.7.2020 | 207,68 EUR s DPH |
| DFB0450/20 | INMEDIA, spol. s r.o. | 10.7.2020 | 1 052,10 EUR s DPH |
| DFB0462/20 | INMEDIA, spol. s r.o. | 15.7.2020 | 145,04 EUR s DPH |
| DFB0466/20 | INMEDIA, spol. s r.o. | 22.7.2020 | 89,74 EUR s DPH |
| DFB0461/20 | INMEDIA, spol. s r.o. | 15.7.2020 | 560,15 EUR s DPH |
| DFB0460/20 | INMEDIA, spol. s r.o. | 15.7.2020 | 690,50 EUR s DPH |
| DFB0463/20 | INMEDIA, spol. s r.o. | 15.7.2020 | 156,82 EUR s DPH |
| DFB0468/20 | FALCO s.r.o. | 22.7.2020 | 680,47 EUR s DPH |
| DFB0438/20 | FALCO s.r.o. | 6.7.2020 | 196,50 EUR s DPH |
| DFB0422/20 | FALCO s.r.o. | 1.7.2020 | 320,64 EUR s DPH |
| DFB0421/20 | FALCO s.r.o. | 1.7.2020 | 524,60 EUR s DPH |
| DFB0458/20 | MAYDAY s.r.o. | 14.7.2020 | 42,40 EUR s DPH |
| DFB0432/20 | SHP,a.s. | 6.7.2020 | 36,07 EUR s DPH |
| DFB0448/20 | Slovak Telekom | 9.7.2020 | 146,75 EUR s DPH |
| DFB0434/20 | Stredná odborná škola strojnícka | 6.7.2020 | 1 268,16 EUR s DPH |
| DFB0455/20 | MAGNA ENERGIA a.s. | 13.7.2020 | 298,78 EUR s DPH |
