Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0525/20 | Orange Slovensko,a.s. | 27.8.2020 | 7,40 EUR s DPH |
| DFB0524/20 | Orange Slovensko,a.s. | 27.8.2020 | 11,50 EUR s DPH |
| DFB0515/20 | POZANA MEAT, s.r.o. | 25.8.2020 | 180,81 EUR s DPH |
| DFB0526/20 | BOZPO AGENCY s.r.o. | 31.8.2020 | 58,20 EUR s DPH |
| DFB0539/20 | A. En. Slovensko, s.r.o. | 10.9.2020 | 444,00 EUR s DPH |
| DFB0538/20 | A. En. Slovensko, s.r.o. | 8.9.2020 | 622,80 EUR s DPH |
| DFB0528/20 | GC TECH iNG. Peter Gerši Trenčín | 31.8.2020 | 42,29 EUR s DPH |
| DFB0540/20 | AMAK-PARTNERS | 14.9.2020 | 861,12 EUR s DPH |
| DFB0529/20 | COLOREX plus s.r.o. | 31.8.2020 | 29,83 EUR s DPH |
| DFB0516/20 | Pekáreň PODHORIE | 4.9.2020 | 545,73 EUR s DPH |
| DFB0509/20 | Pekáreň PODHORIE | 21.8.2020 | 383,75 EUR s DPH |
| DFB0521/20 | Jamino s.r.o. | 21.8.2020 | 104,40 EUR s DPH |
| DFB0530/20 | Lohmann & Rauscher, s.r.o | 31.8.2020 | 1 440,00 EUR s DPH |
| DFK0001/20 | Ing. Ingrid Blahová | 10.8.2020 | 3 500,00 EUR s DPH |
| DFB0541/20 | A. En. Slovensko, s.r.o. | 4.9.2020 | -757,79 EUR s DPH |
| DFB0507/20 | MAGNA ENERGIA a.s. | 3.8.2020 | -321,45 EUR s DPH |
| DFB0502/20 | Remeň Štefan - REMA | 11.8.2020 | 551,45 EUR s DPH |
| DFB0496/20 | INMEDIA, spol. s.r.o. | 18.8.2020 | 237,14 EUR s DPH |
| DFB0495/20 | INMEDIA, spol. s.r.o. | 18.8.2020 | 307,69 EUR s DPH |
| DFB0490/20 | INMEDIA, spol. s.r.o. | 20.8.2020 | 16,70 EUR s DPH |
