Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0191/20 | IKarCom s.r.o. | 31.3.2020 | 92,40 EUR s DPH |
| DFB0189/20 | IKarCom s.r.o. | 31.3.2020 | 156,60 EUR s DPH |
| DFB0193/20 | MAGNA ENERGIA a.s. | 6.4.2020 | 1 903,82 EUR s DPH |
| DFB0194/20 | A. En. Slovensko, s.r.o. | 9.4.2020 | 462,79 EUR s DPH |
| DFB0195/20 | A. En. Slovensko, s.r.o. | 9.4.2020 | 876,00 EUR s DPH |
| DFB0128/20 | Vymyslický - Výťahy | 21.2.2020 | 60,24 EUR s DPH |
| DFB0184/20 | Orange Slovensko,a.s. | 27.3.2020 | 45,98 EUR s DPH |
| DFB0185/20 | Orange Slovensko,a.s. | 27.3.2020 | 14,98 EUR s DPH |
| DFB0186/20 | Orange Slovensko,a.s. | 27.3.2020 | 7,40 EUR s DPH |
| DFB0187/20 | OZ Planéta Malého princa | 31.3.2020 | 570,00 EUR s DPH |
| DFB0188/20 | Banchem, s.r.o | 31.3.2020 | 1 982,69 EUR s DPH |
| DFB0183/20 | Orange Slovensko,a.s. | 27.3.2020 | 11,50 EUR s DPH |
| DFB0180/20 | INMEDIA, spol. s.r.o. | 26.3.2020 | 165,22 EUR s DPH |
| DFB0178/20 | Remeň Štefan - REMA | 26.3.2020 | 598,94 EUR s DPH |
| DFB0179/20 | INMEDIA, spol. s.r.o. | 26.3.2020 | 1 289,34 EUR s DPH |
| DFB0181/20 | INMEDIA, spol. s.r.o. | 26.3.2020 | 48,57 EUR s DPH |
| DFB0182/20 | Comforta Hygiene | 26.3.2020 | 420,00 EUR s DPH |
| DFB0177/20 | POZANA MEAT, s.r.o. | 26.3.2020 | 75,03 EUR s DPH |
| DFB0176/20 | POZANA MEAT, s.r.o. | 26.3.2020 | 136,37 EUR s DPH |
| DFB0173/20 | IKarCom s.r.o. | 15.3.2020 | 117,00 EUR s DPH |
