Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0548/20 | INMEDIA, spol. s r.o. | 21.8.2020 | 245,01 EUR s DPH |
| DFB0547/20 | INMEDIA, spol. s r.o. | 21.8.2020 | 262,91 EUR s DPH |
| DFB0570/20 | INMEDIA, spol. s r.o. | 2.9.2020 | 9,30 EUR s DPH |
| DFB0564/20 | INMEDIA, spol. s r.o. | 2.9.2020 | 378,01 EUR s DPH |
| DFB0567/20 | INMEDIA, spol. s r.o. | 2.9.2020 | 82,32 EUR s DPH |
| DFB0568/20 | INMEDIA, spol. s r.o. | 2.9.2020 | 314,20 EUR s DPH |
| DFB0569/20 | INMEDIA, spol. s r.o. | 2.9.2020 | 402,62 EUR s DPH |
| DFB0557/20 | TATRACHEMA | 31.8.2020 | 416,96 EUR s DPH |
| DFB0580/20 | FALCO s.r.o. | 7.9.2020 | 579,03 EUR s DPH |
| DFB0579/20 | FALCO s.r.o. | 7.9.2020 | 332,90 EUR s DPH |
| DFB0577/20 | SHP,a.s. | 7.9.2020 | 81,17 EUR s DPH |
| DFB0573/20 | Miroslav Erteľ, RTL servis | 3.9.2020 | 207,00 EUR s DPH |
| DFB0586/20 | Stredná odborná škola strojnícka | 8.9.2020 | 1 268,16 EUR s DPH |
| DFB0575/20 | MAGNA ENERGIA a.s. | 4.9.2020 | 1 135,70 EUR s DPH |
| DFB0592/20 | Slovak Telekom | 9.9.2020 | 149,84 EUR s DPH |
| DFB0593/20 | Slovak Telekom | 9.9.2020 | 109,66 EUR s DPH |
| DFB0576/20 | MAGNA ENERGIA a.s. | 4.9.2020 | 1 214,26 EUR s DPH |
| DFB0558/20 | Bartošek, s.r.o. | 31.8.2020 | 443,30 EUR s DPH |
| DFB0581/20 | Bartošek, s.r.o. | 7.9.2020 | 508,37 EUR s DPH |
| DFB0554/20 | VEHOX,spoločnosť s ručením obmedzeným | 26.8.2020 | 639,93 EUR s DPH |
