Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0872/20 | Slovak Telekom | 21.12.2020 | 387,00 EUR s DPH |
| DFB0853/20 | ICE s.r.o. | 17.12.2020 | 54,00 EUR s DPH |
| DFB0862/20 | VEHOX,spoločnosť s ručením obmedzeným | 18.12.2020 | 517,65 EUR s DPH |
| DFB0833/20 | VYMYSLICKÝ-VÝTAHY spol.s.r.o | 15.12.2020 | 258,00 EUR s DPH |
| DFB0845/20 | Kostka s.r.o. | 16.12.2020 | 99,60 EUR s DPH |
| DFB0846/20 | Tomáš KOSTKA | 16.12.2020 | 62,40 EUR s DPH |
| DFB0820/20 | TOVEL, s.r.o | 11.12.2020 | 166,99 EUR s DPH |
| DFB0816/20 | ITC SYSTEMS s.r.o. | 9.12.2020 | 73,00 EUR s DPH |
| DFB0836/20 | ITC SYSTEMS s.r.o. | 15.12.2020 | 353,90 EUR s DPH |
| DFB0835/20 | KATES s.r.o. | 15.12.2020 | 304,90 EUR s DPH |
| DFB0834/20 | ITC SYSTEMS s.r.o. | 15.12.2020 | 47,69 EUR s DPH |
| DFB0830/20 | ITC SYSTEMS s.r.o. | 14.12.2020 | 890,71 EUR s DPH |
| DFB0829/20 | ZAŤKO s.r.o. | 14.12.2020 | 18,50 EUR s DPH |
| DFB0828/20 | ZAŤKO s.r.o. | 14.12.2020 | 449,10 EUR s DPH |
| DFB0821/20 | IVATI - Ivan Tamáši | 11.12.2020 | 95,00 EUR s DPH |
| DFB0839/20 | R E A L I T A , v.o.s. | 16.12.2020 | 160,93 EUR s DPH |
| DFB0838/20 | Ing. Slavomír Jalč - UNIMAT SLOVAKIA | 16.12.2020 | 505,00 EUR s DPH |
| DFB0831/20 | RM Gastro - JAZ s. r. o. | 14.12.2020 | 351,54 EUR s DPH |
| DFB0825/20 | INMEDIA, spol. s r.o. | 14.12.2020 | 255,32 EUR s DPH |
| DFB0824/20 | INMEDIA, spol. s r.o. | 14.12.2020 | 34,08 EUR s DPH |
