Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0456/20 | POZANA MEAT, s.r.o. | 21.7.2020 | 165,97 EUR s DPH |
| DFB0455/20 | POZANA MEAT, s.r.o. | 23.7.2020 | 81,76 EUR s DPH |
| DFB0438/20 | REVEZ Nitra, s.r.o. | 16.7.2020 | 57,60 EUR s DPH |
| DFB0448/20 | AG FOODS Sk s.r.o. | 16.7.2020 | 363,10 EUR s DPH |
| DFB0458/20 | Pekáreň PODHORIE | 21.7.2020 | 333,70 EUR s DPH |
| DFB0445/20 | Pekáreň PODHORIE | 16.7.2020 | 357,64 EUR s DPH |
| DFB0459/20 | Jakub Ilavský, s.r.o. | 30.7.2020 | 41,74 EUR s DPH |
| DFB0424/20 | Vymyslický - Výťahy | 3.7.2020 | 115,20 EUR s DPH |
| DFB0430/20 | INMEDIA, spol. s.r.o. | 7.7.2020 | 154,39 EUR s DPH |
| DFB0429/20 | INMEDIA, spol. s.r.o. | 7.7.2020 | 83,82 EUR s DPH |
| DFB0428/20 | INMEDIA, spol. s.r.o. | 7.7.2020 | 174,52 EUR s DPH |
| DFB0431/20 | INMEDIA, spol. s.r.o. | 7.7.2020 | 49,12 EUR s DPH |
| DFB0427/20 | INMEDIA, spol. s.r.o. | 7.7.2020 | 439,51 EUR s DPH |
| DFB0423/20 | Pavol Zachar P&P | 3.7.2020 | 1 190,80 EUR s DPH |
| DFB0426/20 | Ladicky s.r.o. | 3.7.2020 | 90,00 EUR s DPH |
| DFB0434/20 | GC TECH iNG. Peter Gerši Trenčín | 7.7.2020 | 90,64 EUR s DPH |
| DFB0432/20 | POZANA MEAT, s.r.o. | 7.7.2020 | 104,03 EUR s DPH |
| DFB0435/20 | Bývanie-P.Horňak | 16.7.2020 | 354,38 EUR s DPH |
| DFB0433/20 | COLOREX plus s.r.o. | 7.7.2020 | 83,28 EUR s DPH |
| DFB0422/20 | Lohmann & Rauscher, s.r.o | 14.7.2020 | 1 440,00 EUR s DPH |
