Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0499/20 | INMEDIA, spol. s.r.o. | 10.8.2020 | 1 146,12 EUR s DPH |
| DFB0498/20 | INMEDIA, spol. s.r.o. | 10.8.2020 | 262,62 EUR s DPH |
| DFB0501/20 | INMEDIA, spol. s.r.o. | 3.8.2020 | 798,28 EUR s DPH |
| DFB0497/20 | INMEDIA, spol. s.r.o. | 18.8.2020 | 563,88 EUR s DPH |
| DFB0500/20 | INMEDIA, spol. s.r.o. | 3.8.2020 | 330,67 EUR s DPH |
| DFB0488/20 | PDP Veľké Uherce | 18.8.2020 | 336,00 EUR s DPH |
| DFB0491/20 | Ladicky s.r.o. | 11.8.2020 | 540,00 EUR s DPH |
| DFB0504/20 | HARTMANN RICO spol. s.r.o | 20.8.2020 | 552,00 EUR s DPH |
| DFB0505/20 | POZANA MEAT, s.r.o. | 11.8.2020 | 106,54 EUR s DPH |
| DFB0494/20 | POZANA MEAT, s.r.o. | 11.8.2020 | 210,80 EUR s DPH |
| DFB0493/20 | POZANA MEAT, s.r.o. | 10.8.2020 | 213,01 EUR s DPH |
| DFB0489/20 | Comforta Hygiene | 20.8.2020 | 260,76 EUR s DPH |
| DFB0506/20 | Green Wave Recycling, s.r.o. | 20.8.2020 | 90,00 EUR s DPH |
| DFB0492/20 | AG FOODS Sk s.r.o. | 18.8.2020 | 426,39 EUR s DPH |
| DFB0503/20 | Pekáreň PODHORIE | 11.8.2020 | 447,52 EUR s DPH |
| DFB0483/20 | osobnyudaj.sk, s.r.o. | 11.8.2020 | 70,80 EUR s DPH |
| DFB0485/20 | Pavol Zachar P&P | 3.8.2020 | 1 143,91 EUR s DPH |
| DFB0478/20 | Orange Slovensko,a.s. | 3.8.2020 | 64,98 EUR s DPH |
| DFB0479/20 | Orange Slovensko,a.s. | 11.8.2020 | 1,00 EUR s DPH |
| DFB0482/20 | BOZPO AGENCY s.r.o. | 11.8.2020 | 58,20 EUR s DPH |
