Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0351/20 | Peter Knapec Váhy - Teplomery | 23.11.2020 | 643,08 EUR s DPH |
| DFB0344/20 | JANEK s.r.o. | 19.11.2020 | 23,76 EUR s DPH |
| DFB0349/20 | HOMOLKA s.r.o. | 23.11.2020 | 158,65 EUR s DPH |
| DFB0352/20 | DENTUR spol. s.r.o. | 18.11.2020 | 1 240,00 EUR s DPH |
| DFB0350/20 | VEHOX s.r.o. | 23.11.2020 | 136,94 EUR s DPH |
| DFB0348/20 | INMEDIA, spol. s r.o. | 23.11.2020 | 21,25 EUR s DPH |
| DFB0347/20 | INMEDIA, spol. s r.o. | 20.11.2020 | 86,89 EUR s DPH |
| DFB0346/20 | INMEDIA, spol. s r.o. | 20.11.2020 | 99,36 EUR s DPH |
| DFB0345/20 | INMEDIA, spol. s r.o. | 20.11.2020 | 8,78 EUR s DPH |
| DFB0353/20 | Kúpele Nimnica, a.s. | 25.11.2020 | 475,00 EUR s DPH |
| DFB0355/20 | INMEDIA, spol. s r.o. | 25.11.2020 | 791,92 EUR s DPH |
| DFB0354/20 | INMEDIA, spol. s r.o. | 25.11.2020 | 671,42 EUR s DPH |
| DFB0343/20 | Martin Filiač | 19.11.2020 | 60,00 EUR s DPH |
| DFB0342/20 | BRIPET s.r.o. | 18.11.2020 | 329,02 EUR s DPH |
| DFB0337/20 | HOMOLKA s.r.o. | 11.11.2020 | 141,40 EUR s DPH |
| DFB0341/20 | VEHOX s.r.o. | 16.11.2020 | 152,97 EUR s DPH |
| DFB0340/20 | Slovak Telekom a.s. | 16.11.2020 | 26,00 EUR s DPH |
| DFB0338/20 | INMEDIA, spol. s r.o. | 13.11.2020 | 148,15 EUR s DPH |
| DFB0339/20 | INMEDIA, spol. s r.o. | 13.11.2020 | 268,43 EUR s DPH |
| DFB0327/20 | JANEK s.r.o. | 5.11.2020 | 23,76 EUR s DPH |
