Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0461/20 | INMEDIA, spol. s r.o. | 15.7.2020 | 560,15 EUR s DPH |
| DFB0460/20 | INMEDIA, spol. s r.o. | 15.7.2020 | 690,50 EUR s DPH |
| DFB0463/20 | INMEDIA, spol. s r.o. | 15.7.2020 | 156,82 EUR s DPH |
| DFB0462/20 | INMEDIA, spol. s r.o. | 15.7.2020 | 145,04 EUR s DPH |
| DFB0422/20 | FALCO s.r.o. | 1.7.2020 | 320,64 EUR s DPH |
| DFB0421/20 | FALCO s.r.o. | 1.7.2020 | 524,60 EUR s DPH |
| DFB0468/20 | FALCO s.r.o. | 22.7.2020 | 680,47 EUR s DPH |
| DFB0438/20 | FALCO s.r.o. | 6.7.2020 | 196,50 EUR s DPH |
| DFB0434/20 | Stredná odborná škola strojnícka | 6.7.2020 | 1 268,16 EUR s DPH |
| DFB0458/20 | MAYDAY s.r.o. | 14.7.2020 | 42,40 EUR s DPH |
| DFB0432/20 | SHP,a.s. | 6.7.2020 | 36,07 EUR s DPH |
| DFB0448/20 | Slovak Telekom | 9.7.2020 | 146,75 EUR s DPH |
| DFB0455/20 | MAGNA ENERGIA a.s. | 13.7.2020 | 298,78 EUR s DPH |
| DFB0436/20 | MAGNA ENERGIA a.s. | 6.7.2020 | 1 214,26 EUR s DPH |
| DFB0435/20 | MAGNA ENERGIA a.s. | 6.7.2020 | 1 135,70 EUR s DPH |
| DFB0449/20 | Slovak Telekom | 9.7.2020 | 119,89 EUR s DPH |
| DFB0469/20 | Bartošek, s.r.o. | 22.7.2020 | 287,43 EUR s DPH |
| DFB0465/20 | Bartošek, s.r.o. | 16.7.2020 | 434,01 EUR s DPH |
| DFB0431/20 | Bartošek, s.r.o. | 21.7.2020 | 406,12 EUR s DPH |
| DFB0417/20 | VEHOX,spoločnosť s ručením obmedzeným | 30.6.2020 | 515,54 EUR s DPH |
