Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0382/20 | Tomáš KOSTKA | 12.6.2020 | 62,40 EUR s DPH |
| DFB0384/20 | Výroba a obchod ŠVAGERKO, s.r.o. | 15.6.2020 | 619,45 EUR s DPH |
| DFB0378/20 | INMEDIA, spol. s r.o. | 10.6.2020 | 145,11 EUR s DPH |
| DFB0379/20 | INMEDIA, spol. s r.o. | 10.6.2020 | 196,38 EUR s DPH |
| DFB0380/20 | Bartošek, s.r.o. | 11.6.2020 | 430,13 EUR s DPH |
| DFB0376/20 | INMEDIA, spol. s r.o. | 10.6.2020 | 240,41 EUR s DPH |
| DFB0377/20 | INMEDIA, spol. s r.o. | 10.6.2020 | 460,39 EUR s DPH |
| DFB0381/20 | Tomáš KOSTKA | 12.6.2020 | 99,60 EUR s DPH |
| DFB0375/20 | INMEDIA, spol. s r.o. | 10.6.2020 | 25,92 EUR s DPH |
| DFB0374/20 | INMEDIA, spol. s r.o. | 10.6.2020 | 99,08 EUR s DPH |
| DFB0370/20 | INMEDIA, spol. s r.o. | 8.6.2020 | 260,67 EUR s DPH |
| DFB0371/20 | Považská vodárenská spoločnosť | 9.6.2020 | 2 257,86 EUR s DPH |
| DFB0372/20 | MAGNA ENERGIA a.s. | 10.6.2020 | 313,18 EUR s DPH |
| DFB0373/20 | Teplo GGE s.r.o. | 10.6.2020 | 9 939,12 EUR s DPH |
| DFB0368/20 | Slovak Telekom | 8.6.2020 | 142,21 EUR s DPH |
| DFB0369/20 | Slovak Telekom | 8.6.2020 | 107,89 EUR s DPH |
| DFB0367/20 | INMEDIA, spol. s r.o. | 8.6.2020 | 78,96 EUR s DPH |
| DFB0363/20 | INMEDIA, spol. s r.o. | 8.6.2020 | 27,36 EUR s DPH |
| DFB0364/20 | INMEDIA, spol. s r.o. | 8.6.2020 | 169,79 EUR s DPH |
| DFB0365/20 | INMEDIA, spol. s r.o. | 8.6.2020 | 335,35 EUR s DPH |
