Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0733/20 | INMEDIA, spol. s r.o. | 6.11.2020 | 191,14 EUR s DPH |
| DFB0732/20 | INMEDIA, spol. s r.o. | 5.11.2020 | 127,52 EUR s DPH |
| DFB0741/20 | Stredná odborná škola strojnícka | 9.11.2020 | 1 268,16 EUR s DPH |
| DFB0742/20 | PaedDr.Eleonóra Benediková | 9.11.2020 | 100,00 EUR s DPH |
| DFB0737/20 | SHP,a.s. | 6.11.2020 | 70,72 EUR s DPH |
| DFB0746/20 | MAGNA ENERGIA a.s. | 11.11.2020 | 519,56 EUR s DPH |
| DFB0740/20 | Slovak Telekom | 6.11.2020 | 16,00 EUR s DPH |
| DFB0739/20 | Slovak Telekom | 6.11.2020 | 108,53 EUR s DPH |
| DFB0738/20 | Slovak Telekom | 6.11.2020 | 160,93 EUR s DPH |
| DFB0747/20 | R.M.L.TRENČÍN,s.r.o. | 12.11.2020 | 108,00 EUR s DPH |
| DFB0726/20 | ISNA-MSE z.s. | 5.11.2020 | 176,50 EUR s DPH |
| DFB0724/20 | Silver Mine s.r.o. | 3.11.2020 | 32,00 EUR s DPH |
| DFB0715/20 | R E A L I T A , v.o.s. | 29.10.2020 | 56,75 EUR s DPH |
| DFB0725/20 | Kysucké pekárne a.s. | 4.11.2020 | 788,56 EUR s DPH |
| DFB0716/20 | INMEDIA, spol. s r.o. | 30.10.2020 | 1 802,89 EUR s DPH |
| DFB0714/20 | INMEDIA, spol. s r.o. | 29.10.2020 | 233,60 EUR s DPH |
| DFB0713/20 | INMEDIA, spol. s r.o. | 29.10.2020 | 262,02 EUR s DPH |
| DFB0712/20 | INMEDIA, spol. s r.o. | 29.10.2020 | 547,02 EUR s DPH |
| DFB0717/20 | INMEDIA, spol. s r.o. | 30.10.2020 | 50,04 EUR s DPH |
| DFB0723/20 | FALCO s.r.o. | 3.11.2020 | 789,65 EUR s DPH |
