Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0634/20 | R E A L I T A , v.o.s. | 29.9.2020 | 425,55 EUR s DPH |
| DFB0633/20 | Ing. Slavomír Jalč - UNIMAT SLOVAKIA | 29.9.2020 | 37,22 EUR s DPH |
| DFB0632/20 | R E A L I T A , v.o.s. | 29.9.2020 | 346,04 EUR s DPH |
| DFB0653/20 | ŠK SPEKTRUM, s.r.o. | 2.10.2020 | 42,26 EUR s DPH |
| DFB0657/20 | Kysucké pekárne a.s. | 5.10.2020 | 484,41 EUR s DPH |
| DFB0637/20 | tnTEL, s.r.o. | 30.9.2020 | 108,72 EUR s DPH |
| DFB0660/20 | Jozef Kostelanský-Práčovňa a čistiareň | 6.10.2020 | 20,04 EUR s DPH |
| DFB0643/20 | INMEDIA, spol. s r.o. | 30.9.2020 | 350,08 EUR s DPH |
| DFB0649/20 | INMEDIA, spol. s r.o. | 1.10.2020 | 154,44 EUR s DPH |
| DFB0648/20 | INMEDIA, spol. s r.o. | 1.10.2020 | 329,28 EUR s DPH |
| DFB0647/20 | INMEDIA, spol. s r.o. | 1.10.2020 | 44,16 EUR s DPH |
| DFB0646/20 | INMEDIA, spol. s r.o. | 1.10.2020 | 81,64 EUR s DPH |
| DFB0645/20 | INMEDIA, spol. s r.o. | 1.10.2020 | 190,08 EUR s DPH |
| DFB0644/20 | INMEDIA, spol. s r.o. | 1.10.2020 | 253,26 EUR s DPH |
| DFB0650/20 | INMEDIA, spol. s r.o. | 1.10.2020 | 851,80 EUR s DPH |
| DFB0630/20 | TATRACHEMA | 29.9.2020 | 708,90 EUR s DPH |
| DFB0654/20 | FALCO s.r.o. | 5.10.2020 | 592,13 EUR s DPH |
| DFB0656/20 | FALCO s.r.o. | 5.10.2020 | 558,42 EUR s DPH |
| DFB0661/20 | SHP,a.s. | 6.10.2020 | 72,14 EUR s DPH |
| DFB0655/20 | FALCO s.r.o. | 5.10.2020 | 393,60 EUR s DPH |
