Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0425/20 | Asseco solutions, a.s. | 3.7.2020 | 71,70 EUR s DPH |
| DFB0408/20 | Remeň Štefan - REMA | 1.7.2020 | 554,56 EUR s DPH |
| DFB0406/20 | Banchem, s.r.o | 1.7.2020 | 568,99 EUR s DPH |
| DFB0404/20 | INMEDIA, spol. s.r.o. | 30.6.2020 | 207,73 EUR s DPH |
| DFB0398/20 | INMEDIA, spol. s.r.o. | 22.6.2020 | 294,14 EUR s DPH |
| DFB0399/20 | INMEDIA, spol. s.r.o. | 22.6.2020 | 527,53 EUR s DPH |
| DFB0403/20 | INMEDIA, spol. s.r.o. | 30.6.2020 | 427,19 EUR s DPH |
| DFB0414/20 | osobnyudaj.sk, s.r.o. | 3.7.2020 | 70,80 EUR s DPH |
| DFB0405/20 | INMEDIA, spol. s.r.o. | 30.6.2020 | 504,12 EUR s DPH |
| DFB0419/20 | MAGNA ENERGIA a.s. | 7.7.2020 | 1 903,82 EUR s DPH |
| DFB0355/20 | MAGNA ENERGIA a.s. | 9.6.2020 | -326,53 EUR s DPH |
| DFB0411/20 | Ladicky s.r.o. | 1.7.2020 | 60,00 EUR s DPH |
| DFB0421/20 | eNFe s.r.o. | 10.7.2020 | 40,00 EUR s DPH |
| DFB0418/20 | Západoslovenská vodárenská spoločnosť | 13.7.2020 | 1 202,09 EUR s DPH |
| DFB0413/20 | BOZPO AGENCY s.r.o. | 3.7.2020 | 58,20 EUR s DPH |
| DFB0409/20 | IKarCom s.r.o. | 7.7.2020 | 160,80 EUR s DPH |
| DFB0407/20 | POZANA MEAT, s.r.o. | 1.7.2020 | 212,94 EUR s DPH |
| DFB0401/20 | POZANA MEAT, s.r.o. | 24.6.2020 | 113,69 EUR s DPH |
| DFB0400/20 | POZANA MEAT, s.r.o. | 24.6.2020 | 36,86 EUR s DPH |
| DFB0420/20 | A. En. Slovensko, s.r.o. | 3.7.2020 | 216,00 EUR s DPH |
