Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0415/20 | A. En. Slovensko, s.r.o. | 13.7.2020 | 1 401,48 EUR s DPH |
| DFB0410/20 | BAJZIK s.r.o. | 1.7.2020 | 126,38 EUR s DPH |
| DFB0412/20 | Pekáreň PODHORIE | 3.7.2020 | 342,16 EUR s DPH |
| DFB0417/20 | Slovak Telekom, a.s. | 14.7.2020 | 125,48 EUR s DPH |
| DFB0416/20 | Slovak Telekom, a.s. | 13.7.2020 | 25,10 EUR s DPH |
| DFB0395/20 | AG FOODS Sk s.r.o. | 19.6.2020 | 399,73 EUR s DPH |
| DFB0396/20 | POZANA MEAT, s.r.o. | 19.6.2020 | 89,43 EUR s DPH |
| DFB0397/20 | Pekáreň PODHORIE | 24.6.2020 | 363,08 EUR s DPH |
| DFB0392/20 | Remeň Štefan - REMA | 19.6.2020 | 514,27 EUR s DPH |
| DFB0393/20 | POZANA MEAT, s.r.o. | 19.6.2020 | 70,05 EUR s DPH |
| DFB0394/20 | INMEDIA, spol. s.r.o. | 29.6.2020 | 78,25 EUR s DPH |
| DFB0386/20 | INMEDIA, spol. s.r.o. | 15.6.2020 | 106,33 EUR s DPH |
| DFB0391/20 | INMEDIA, spol. s.r.o. | 21.6.2020 | 232,01 EUR s DPH |
| DFB0389/20 | INMEDIA, spol. s.r.o. | 16.6.2020 | 545,04 EUR s DPH |
| DFB0390/20 | INMEDIA, spol. s.r.o. | 16.6.2020 | 264,78 EUR s DPH |
| DFB0388/20 | INMEDIA, spol. s.r.o. | 16.6.2020 | 483,59 EUR s DPH |
| DFB0387/20 | Pekáreň PODHORIE | 15.6.2020 | 390,05 EUR s DPH |
| DFB0383/20 | Orange Slovensko,a.s. | 26.6.2020 | 45,98 EUR s DPH |
| DFB0385/20 | INMEDIA, spol. s.r.o. | 9.6.2020 | 251,74 EUR s DPH |
| DFB0384/20 | INMEDIA, spol. s.r.o. | 2.6.2020 | 109,55 EUR s DPH |
