Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0617/20 | BAJZIK s.r.o. | 16.10.2020 | 45,11 EUR s DPH |
| DFB0613/20 | HUMA SK s.r.o. | 16.10.2020 | 252,00 EUR s DPH |
| DFB0612/20 | Pekáreň PODHORIE | 16.10.2020 | 457,77 EUR s DPH |
| DFB0609/20 | PEDU | 16.10.2020 | 41,25 EUR s DPH |
| DFB0615/20 | Jamino s.r.o. | 16.10.2020 | 154,20 EUR s DPH |
| DFB0616/20 | Ing. Ivan Sečanský, s.r.o. | 16.10.2020 | 212,40 EUR s DPH |
| DFB0572/20 | Remeň Štefan - REMA | 28.9.2020 | 873,20 EUR s DPH |
| DFB0583/20 | Remeň Štefan - REMA | 30.9.2020 | 220,57 EUR s DPH |
| DFB0578/20 | INMEDIA, spol. s.r.o. | 28.9.2020 | 798,39 EUR s DPH |
| DFB0566/20 | INMEDIA, spol. s.r.o. | 21.9.2020 | 143,54 EUR s DPH |
| DFB0565/20 | INMEDIA, spol. s.r.o. | 21.9.2020 | 926,56 EUR s DPH |
| DFB0579/20 | INMEDIA, spol. s.r.o. | 28.9.2020 | 274,82 EUR s DPH |
| DFB0591/20 | osobnyudaj.sk, s.r.o. | 9.10.2020 | 70,80 EUR s DPH |
| DFB0586/20 | Pavol Zachar P&P | 6.10.2020 | 835,18 EUR s DPH |
| DFB0619/20 | MAGNA ENERGIA a.s. | 1.10.2020 | -283,26 EUR s DPH |
| DFB0589/20 | MAGNA ENERGIA a.s. | 5.10.2020 | 1 903,82 EUR s DPH |
| DFB0573/20 | MOGER s.r.o. | 28.9.2020 | 134,40 EUR s DPH |
| DFB0575/20 | Orange Slovensko,a.s. | 28.9.2020 | 11,50 EUR s DPH |
| DFB0576/20 | Orange Slovensko,a.s. | 28.9.2020 | 7,40 EUR s DPH |
| DFB0574/20 | Orange Slovensko,a.s. | 28.9.2020 | 45,98 EUR s DPH |
