Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0597/20 | Tomáš KOSTKA | 11.9.2020 | 99,60 EUR s DPH |
| DFB0596/20 | Tomáš KOSTKA | 11.9.2020 | 62,40 EUR s DPH |
| DFB0617/20 | Mušák Elektroservis s.r.o. | 24.9.2020 | 2 800,00 EUR s DPH |
| DFB0605/20 | TOVEL, s.r.o | 17.9.2020 | 20,00 EUR s DPH |
| DFB0604/20 | ADER Mgr. Alena Pastierikova | 17.9.2020 | 148,00 EUR s DPH |
| DFB0594/20 | TOVEL, s.r.o | 9.9.2020 | 158,00 EUR s DPH |
| DFB0606/20 | ILLE-Papier-Service SK spol. s.r.o. | 17.9.2020 | 104,40 EUR s DPH |
| DFB0635/20 | TOVEL, s.r.o | 29.9.2020 | 25,00 EUR s DPH |
| DFB0629/20 | RHGRAFIKA, s.r.o. | 28.9.2020 | 784,37 EUR s DPH |
| DFB0616/20 | František Černej ELEKTROINŠTALA | 21.9.2020 | 475,00 EUR s DPH |
| DFB0618/20 | Kysucké pekárne a.s. | 24.9.2020 | 479,34 EUR s DPH |
| DFB0602/20 | Kysucké pekárne a.s. | 16.9.2020 | 499,08 EUR s DPH |
| DFB0583/20 | INMEDIA, spol. s r.o. | 7.9.2020 | 152,45 EUR s DPH |
| DFB0582/20 | INMEDIA, spol. s r.o. | 7.9.2020 | 7,20 EUR s DPH |
| DFB0598/20 | INMEDIA, spol. s r.o. | 16.9.2020 | 8,78 EUR s DPH |
| DFB0589/20 | INMEDIA, spol. s r.o. | 9.9.2020 | 371,88 EUR s DPH |
| DFB0588/20 | INMEDIA, spol. s r.o. | 9.9.2020 | 39,66 EUR s DPH |
| DFB0587/20 | INMEDIA, spol. s r.o. | 9.9.2020 | 191,16 EUR s DPH |
| DFB0584/20 | INMEDIA, spol. s r.o. | 7.9.2020 | 231,95 EUR s DPH |
| DFB0599/20 | INMEDIA, spol. s r.o. | 16.9.2020 | 97,81 EUR s DPH |
