Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/355/20 | Peza a.s. | 25.8.2020 | 56,25 EUR s DPH |
| DFB/328/20 | T-Com | 7.8.2020 | 40,36 EUR s DPH |
| DFB/332/20 | AAA Elektroservis - Hrubant Michal | 7.8.2020 | 70,00 EUR s DPH |
| DFB/329/20 | T-Com | 7.8.2020 | 0,07 EUR s DPH |
| DFB/326/20 | T-Com | 7.8.2020 | 9,49 EUR s DPH |
| DFB/333/20 | T-Com | 11.8.2020 | 11,39 EUR s DPH |
| DFB/330/20 | Magna energia, a.s. | 7.8.2020 | 519,11 EUR s DPH |
| DFB/334/20 | OTIS Výťahy, s.r.o. | 11.8.2020 | 74,99 EUR s DPH |
| DFB/324/20 | AME spol.s.r.o. | 7.8.2020 | 251,74 EUR s DPH |
| DFB/331/20 | A.En.Slovensko, s.r.o. | 7.8.2020 | 900,00 EUR s DPH |
| DFB/287/20 | Janek s.r.o. | 17.7.2020 | 22,60 EUR s DPH |
| DFB/304/20 | Janek s.r.o. | 29.7.2020 | 25,82 EUR s DPH |
| DFB/293/20 | Lohmann & Rauscher, s.r.o., | 20.7.2020 | 475,20 EUR s DPH |
| DFB/315/20 | OBIM s.r.o. | 31.7.2020 | 674,62 EUR s DPH |
| DFB/303/20 | PROMYS soft, s.r.o. | 27.7.2020 | 216,00 EUR s DPH |
| DFB/292/20 | Hôrka s.r.o. | 17.7.2020 | 273,05 EUR s DPH |
| DFB/302/20 | Hôrka s.r.o. | 20.7.2020 | 201,56 EUR s DPH |
| DFB/283/20 | Magna energia, a.s. | 14.7.2020 | 115,22 EUR s DPH |
| DFB/313/20 | OTIS Výťahy, s.r.o. | 4.8.2020 | 158,40 EUR s DPH |
| DFB/297/20 | INMEDIA, spol. s r.o. | 20.7.2020 | 79,72 EUR s DPH |
