Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/556/20 | Peza a.s. | 29.12.2020 | 155,75 EUR s DPH |
| DFB/551/20 | Janek s.r.o. | 22.12.2020 | 19,37 EUR s DPH |
| DFK/002/20 | H B H , a.s. | 10.12.2020 | 121 535,84 EUR s DPH |
| DFB/545/20 | Hôrka s.r.o. | 22.12.2020 | 261,22 EUR s DPH |
| DFB/552/20 | Mgr. Miloš Pagáč | 21.12.2020 | 1 400,00 EUR s DPH |
| DFB/533/20 | Elena Šulíková | 17.12.2020 | 281,80 EUR s DPH |
| DFB/532/20 | Prístrojová technika | 16.12.2020 | 132,00 EUR s DPH |
| DFB/537/20 | ADET s.r.o. | 18.12.2020 | 35,98 EUR s DPH |
| DFB/536/20 | ADET s.r.o. | 18.12.2020 | 22,05 EUR s DPH |
| DFB/535/20 | ADET s.r.o. | 18.12.2020 | 125,37 EUR s DPH |
| DFB/542/20 | Omes, s.r.o. | 21.12.2020 | 249,60 EUR s DPH |
| DFB/546/20 | INMEDIA, spol. s r.o. | 22.12.2020 | 655,74 EUR s DPH |
| DFB/549/20 | INMEDIA, spol. s r.o. | 22.12.2020 | 42,31 EUR s DPH |
| DFB/548/20 | INMEDIA, spol. s r.o. | 22.12.2020 | 259,42 EUR s DPH |
| DFB/547/20 | INMEDIA, spol. s r.o. | 22.12.2020 | 183,13 EUR s DPH |
| DFB/550/20 | INMEDIA, spol. s r.o. | 22.12.2020 | 113,01 EUR s DPH |
| DFB/534/20 | Rajhotelov | 17.12.2020 | 199,80 EUR s DPH |
| DFB/540/20 | Majster Papier - PhDr. Gabriela Spišáková | 18.12.2020 | 125,58 EUR s DPH |
| DFB/539/20 | Majster Papier - PhDr. Gabriela Spišáková | 18.12.2020 | 298,08 EUR s DPH |
| DFB/541/20 | KVARTA CHOCO | 18.12.2020 | 172,20 EUR s DPH |
