Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0842/20 | INMEDIA, spol. s r.o. | 16.12.2020 | 12,10 EUR s DPH |
| DFB0841/20 | INMEDIA, spol. s r.o. | 16.12.2020 | 277,11 EUR s DPH |
| DFB0840/20 | INMEDIA, spol. s r.o. | 16.12.2020 | 526,50 EUR s DPH |
| DFB0856/20 | TATRACHEMA | 18.12.2020 | 756,71 EUR s DPH |
| DFB0849/20 | INMEDIA, spol. s r.o. | 17.12.2020 | 101,67 EUR s DPH |
| DFB0848/20 | INMEDIA, spol. s r.o. | 17.12.2020 | 329,07 EUR s DPH |
| DFB0857/20 | TATRACHEMA | 18.12.2020 | 145,81 EUR s DPH |
| DFB0867/20 | Ing. Dušan Ondruš - PREMIUM | 21.12.2020 | 475,20 EUR s DPH |
| DFB0851/20 | FALCO s.r.o. | 17.12.2020 | 493,16 EUR s DPH |
| DFB0850/20 | FALCO s.r.o. | 17.12.2020 | 560,89 EUR s DPH |
| DFB0852/20 | FALCO s.r.o. | 17.12.2020 | 513,35 EUR s DPH |
| DFB0866/20 | SHP,a.s. | 21.12.2020 | 72,14 EUR s DPH |
| DFB0864/20 | MAYDAY s.r.o. | 21.12.2020 | 397,20 EUR s DPH |
| DFB0874/20 | MAYDAY s.r.o. | 22.12.2020 | 56,00 EUR s DPH |
| DFB0865/20 | MAYDAY s.r.o. | 21.12.2020 | 1 120,01 EUR s DPH |
| DFB0876/20 | Pharmac House s.r.o. | 22.12.2020 | 4 914,00 EUR s DPH |
| DFB0875/20 | Pharmac House s.r.o. | 22.12.2020 | 472,50 EUR s DPH |
| DFB0868/20 | Pharmac House s.r.o. | 21.12.2020 | 186,36 EUR s DPH |
| DFB0873/20 | Slovak Telekom | 21.12.2020 | 117,00 EUR s DPH |
| DFB0872/20 | Slovak Telekom | 21.12.2020 | 387,00 EUR s DPH |
