Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0800/20 | MAGNA ENERGIA a.s. | 3.12.2020 | 1 214,26 EUR s DPH |
| DFB0799/20 | MAGNA ENERGIA a.s. | 3.12.2020 | 1 135,70 EUR s DPH |
| DFB0790/20 | ZULUP s.r.o. | 2.12.2020 | 1 995,00 EUR s DPH |
| DFB0754/20 | R E A L I T A , v.o.s. | 13.11.2020 | 129,50 EUR s DPH |
| DFB0753/20 | R E A L I T A , v.o.s. | 13.11.2020 | 13,58 EUR s DPH |
| DFB0752/20 | Ing. Slavomír Jalč - UNIMAT SLOVAKIA | 13.11.2020 | 70,45 EUR s DPH |
| DFB0782/20 | SlovFire, s.r.o. | 26.11.2020 | 126,00 EUR s DPH |
| DFB0781/20 | SlovFire, s.r.o. | 26.11.2020 | 102,00 EUR s DPH |
| DFB0780/20 | SlovFire, s.r.o. | 26.11.2020 | 855,05 EUR s DPH |
| DFB0755/20 | Jozef Bíro | 13.11.2020 | 32,51 EUR s DPH |
| DFB0778/20 | Kysucké pekárne a.s. | 26.11.2020 | 726,01 EUR s DPH |
| DFB0756/20 | Kysucké pekárne a.s. | 16.11.2020 | 613,91 EUR s DPH |
| DFB0758/20 | INMEDIA, spol. s r.o. | 18.11.2020 | 309,85 EUR s DPH |
| DFB0757/20 | INMEDIA, spol. s r.o. | 18.11.2020 | 294,93 EUR s DPH |
| DFB0769/20 | INMEDIA, spol. s r.o. | 23.11.2020 | 127,22 EUR s DPH |
| DFB0763/20 | INMEDIA, spol. s r.o. | 18.11.2020 | 22,80 EUR s DPH |
| DFB0762/20 | INMEDIA, spol. s r.o. | 18.11.2020 | 35,82 EUR s DPH |
| DFB0761/20 | INMEDIA, spol. s r.o. | 18.11.2020 | 635,11 EUR s DPH |
| DFB0760/20 | INMEDIA, spol. s r.o. | 18.11.2020 | 809,71 EUR s DPH |
| DFB0759/20 | INMEDIA, spol. s r.o. | 18.11.2020 | 262,71 EUR s DPH |
