Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0540/20 | INMEDIA, spol. s r.o. | 19.8.2020 | 243,03 EUR s DPH |
| DFB0539/20 | INMEDIA, spol. s r.o. | 19.8.2020 | 209,00 EUR s DPH |
| DFB0562/20 | INMEDIA, spol. s r.o. | 2.9.2020 | 50,28 EUR s DPH |
| DFB0553/20 | INMEDIA, spol. s r.o. | 26.8.2020 | 161,52 EUR s DPH |
| DFB0552/20 | INMEDIA, spol. s r.o. | 26.8.2020 | 17,28 EUR s DPH |
| DFB0548/20 | INMEDIA, spol. s r.o. | 21.8.2020 | 245,01 EUR s DPH |
| DFB0547/20 | INMEDIA, spol. s r.o. | 21.8.2020 | 262,91 EUR s DPH |
| DFB0563/20 | INMEDIA, spol. s r.o. | 2.9.2020 | 467,30 EUR s DPH |
| DFB0570/20 | INMEDIA, spol. s r.o. | 2.9.2020 | 9,30 EUR s DPH |
| DFB0564/20 | INMEDIA, spol. s r.o. | 2.9.2020 | 378,01 EUR s DPH |
| DFB0567/20 | INMEDIA, spol. s r.o. | 2.9.2020 | 82,32 EUR s DPH |
| DFB0568/20 | INMEDIA, spol. s r.o. | 2.9.2020 | 314,20 EUR s DPH |
| DFB0569/20 | INMEDIA, spol. s r.o. | 2.9.2020 | 402,62 EUR s DPH |
| DFB0557/20 | TATRACHEMA | 31.8.2020 | 416,96 EUR s DPH |
| DFB0580/20 | FALCO s.r.o. | 7.9.2020 | 579,03 EUR s DPH |
| DFB0579/20 | FALCO s.r.o. | 7.9.2020 | 332,90 EUR s DPH |
| DFB0573/20 | Miroslav Erteľ, RTL servis | 3.9.2020 | 207,00 EUR s DPH |
| DFB0586/20 | Stredná odborná škola strojnícka | 8.9.2020 | 1 268,16 EUR s DPH |
| DFB0577/20 | SHP,a.s. | 7.9.2020 | 81,17 EUR s DPH |
| DFB0592/20 | Slovak Telekom | 9.9.2020 | 149,84 EUR s DPH |
