Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0514/20 | INMEDIA, spol. s.r.o. | 24.8.2020 | 438,72 EUR s DPH |
| DFB0513/20 | INMEDIA, spol. s.r.o. | 24.8.2020 | 485,63 EUR s DPH |
| DFB0512/20 | INMEDIA, spol. s.r.o. | 24.8.2020 | 317,84 EUR s DPH |
| DFB0510/20 | INMEDIA, spol. s.r.o. | 21.8.2020 | 17,78 EUR s DPH |
| DFB0531/20 | PC SEMA, s.r.o. | 31.8.2020 | 922,80 EUR s DPH |
| DFB0518/20 | INMEDIA, spol. s.r.o. | 4.9.2020 | 1 148,93 EUR s DPH |
| DFB0534/20 | MAGNA ENERGIA a.s. | 4.9.2020 | 1 903,82 EUR s DPH |
| DFB0535/20 | MOGER s.r.o. | 10.9.2020 | 168,00 EUR s DPH |
| DFB0520/20 | Pavol Zachar P&P | 7.9.2020 | 999,15 EUR s DPH |
| DFB0523/20 | Orange Slovensko,a.s. | 27.8.2020 | 57,98 EUR s DPH |
| DFB0522/20 | Orange Slovensko,a.s. | 27.8.2020 | 5,65 EUR s DPH |
| DFB0527/20 | Ladicky s.r.o. | 31.8.2020 | 50,10 EUR s DPH |
| DFB0525/20 | Orange Slovensko,a.s. | 27.8.2020 | 7,40 EUR s DPH |
| DFB0524/20 | Orange Slovensko,a.s. | 27.8.2020 | 11,50 EUR s DPH |
| DFB0515/20 | POZANA MEAT, s.r.o. | 25.8.2020 | 180,81 EUR s DPH |
| DFB0526/20 | BOZPO AGENCY s.r.o. | 31.8.2020 | 58,20 EUR s DPH |
| DFB0539/20 | A. En. Slovensko, s.r.o. | 10.9.2020 | 444,00 EUR s DPH |
| DFB0538/20 | A. En. Slovensko, s.r.o. | 8.9.2020 | 622,80 EUR s DPH |
| DFB0528/20 | GC TECH iNG. Peter Gerši Trenčín | 31.8.2020 | 42,29 EUR s DPH |
| DFB0540/20 | AMAK-PARTNERS | 14.9.2020 | 861,12 EUR s DPH |
