Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0692/20 | INMEDIA, spol. s.r.o. | 13.11.2020 | 746,99 EUR s DPH |
| DFB0691/20 | INMEDIA, spol. s.r.o. | 16.11.2020 | 1 111,40 EUR s DPH |
| DFB0690/20 | INMEDIA, spol. s.r.o. | 16.11.2020 | 85,26 EUR s DPH |
| DFB0689/20 | INMEDIA, spol. s.r.o. | 13.11.2020 | 125,82 EUR s DPH |
| DFB0671/20 | Pavol Zachar P&P | 18.11.2020 | 291,58 EUR s DPH |
| DFB0655/20 | MAGNA ENERGIA a.s. | 9.11.2020 | 1 903,82 EUR s DPH |
| DFB0628/20 | Orange Slovensko,a.s. | 30.10.2020 | 11,50 EUR s DPH |
| DFB0648/20 | Ladicky s.r.o. | 30.10.2020 | 81,60 EUR s DPH |
| DFB0662/20 | MOGER s.r.o. | 11.11.2020 | 600,00 EUR s DPH |
| DFB0622/20 | MOGER s.r.o. | 23.10.2020 | 960,00 EUR s DPH |
| DFB0631/20 | Orange Slovensko,a.s. | 30.10.2020 | 7,40 EUR s DPH |
| DFB0630/20 | Orange Slovensko,a.s. | 30.10.2020 | 45,98 EUR s DPH |
| DFB0629/20 | Orange Slovensko,a.s. | 30.10.2020 | 14,98 EUR s DPH |
| DFB0674/20 | NEHLSEN spol.s.r.o. | 19.11.2020 | 65,77 EUR s DPH |
| DFB0657/20 | Západoslovenská vodárenská spoločnosť | 9.11.2020 | 1 317,36 EUR s DPH |
| DFB0654/20 | eNFe s.r.o. | 9.11.2020 | 40,00 EUR s DPH |
| DFB0647/20 | BOZPO AGENCY s.r.o. | 30.10.2020 | 58,20 EUR s DPH |
| DFB0623/20 | IKarCom s.r.o. | 26.10.2020 | 570,00 EUR s DPH |
| DFB0621/20 | POZANA MEAT, s.r.o. | 16.10.2020 | 67,39 EUR s DPH |
| DFB0644/20 | POZANA MEAT, s.r.o. | 30.10.2020 | 150,82 EUR s DPH |
