Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0740/20 | Slovak Telekom | 6.11.2020 | 16,00 EUR s DPH |
| DFB0739/20 | Slovak Telekom | 6.11.2020 | 108,53 EUR s DPH |
| DFB0738/20 | Slovak Telekom | 6.11.2020 | 160,93 EUR s DPH |
| DFB0747/20 | R.M.L.TRENČÍN,s.r.o. | 12.11.2020 | 108,00 EUR s DPH |
| DFB0726/20 | ISNA-MSE z.s. | 5.11.2020 | 176,50 EUR s DPH |
| DFB0724/20 | Silver Mine s.r.o. | 3.11.2020 | 32,00 EUR s DPH |
| DFB0715/20 | R E A L I T A , v.o.s. | 29.10.2020 | 56,75 EUR s DPH |
| DFB0725/20 | Kysucké pekárne a.s. | 4.11.2020 | 788,56 EUR s DPH |
| DFB0712/20 | INMEDIA, spol. s r.o. | 29.10.2020 | 547,02 EUR s DPH |
| DFB0716/20 | INMEDIA, spol. s r.o. | 30.10.2020 | 1 802,89 EUR s DPH |
| DFB0714/20 | INMEDIA, spol. s r.o. | 29.10.2020 | 233,60 EUR s DPH |
| DFB0713/20 | INMEDIA, spol. s r.o. | 29.10.2020 | 262,02 EUR s DPH |
| DFB0717/20 | INMEDIA, spol. s r.o. | 30.10.2020 | 50,04 EUR s DPH |
| DFB0723/20 | FALCO s.r.o. | 3.11.2020 | 789,65 EUR s DPH |
| DFB0722/20 | FALCO s.r.o. | 3.11.2020 | 324,07 EUR s DPH |
| DFB0721/20 | FALCO s.r.o. | 3.11.2020 | 795,41 EUR s DPH |
| DFB0719/20 | MAGNA ENERGIA a.s. | 2.11.2020 | 1 135,70 EUR s DPH |
| DFB0718/20 | MAGNA ENERGIA a.s. | 2.11.2020 | 1 214,26 EUR s DPH |
| DFB0720/20 | VEHOX,spoločnosť s ručením obmedzeným | 3.11.2020 | 495,98 EUR s DPH |
| DFB0702/20 | VYMYSLICKÝ-VÝTAHY spol.s.r.o | 23.10.2020 | 115,20 EUR s DPH |
