Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0274/20 | JANEK s.r.o. | 24.9.2020 | 23,76 EUR s DPH |
| DFB0275/20 | VEHOX s.r.o. | 28.9.2020 | 142,46 EUR s DPH |
| DFB0269/20 | HOMOLKA s.r.o. | 22.9.2020 | 110,84 EUR s DPH |
| DFB0268/20 | VEHOX s.r.o. | 21.9.2020 | 149,45 EUR s DPH |
| DFB0273/20 | INMEDIA, spol. s r.o. | 23.9.2020 | 412,52 EUR s DPH |
| DFB0272/20 | INMEDIA, spol. s r.o. | 23.9.2020 | 49,49 EUR s DPH |
| DFB0271/20 | INMEDIA, spol. s r.o. | 23.9.2020 | 472,65 EUR s DPH |
| DFB0267/20 | tnTEL | 21.9.2020 | 104,40 EUR s DPH |
| DFB0270/20 | AME s.r.o. | 22.9.2020 | 111,65 EUR s DPH |
| DFB0265/20 | BRIPET s.r.o. | 16.9.2020 | 478,90 EUR s DPH |
| DFB0258/20 | JANEK s.r.o. | 10.9.2020 | 19,80 EUR s DPH |
| DFB0259/20 | HOMOLKA s.r.o. | 11.9.2020 | 175,46 EUR s DPH |
| DFB0264/20 | VEHOX s.r.o. | 14.9.2020 | 162,97 EUR s DPH |
| DFB0263/20 | Slovak Telekom a.s. | 14.9.2020 | 26,00 EUR s DPH |
| DFB0260/20 | INMEDIA, spol. s r.o. | 11.9.2020 | 119,13 EUR s DPH |
| DFB0266/20 | INMEDIA, spol. s r.o. | 16.9.2020 | 29,23 EUR s DPH |
| DFB0262/20 | INMEDIA, spol. s r.o. | 11.9.2020 | 371,04 EUR s DPH |
| DFB0261/20 | INMEDIA, spol. s r.o. | 11.9.2020 | 248,71 EUR s DPH |
| DFB0254/20 | Pavol FILO | 7.9.2020 | 73,20 EUR s DPH |
| DFB0247/20 | Mgr. M.Pagáč Lekaren na starom námestí | 7.9.2020 | 16,70 EUR s DPH |
