Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0307/20 | POZANA MEAT, s.r.o. | 14.5.2020 | 134,29 EUR s DPH |
| DFB0296/20 | INMEDIA, spol. s.r.o. | 4.5.2020 | 149,18 EUR s DPH |
| DFB0297/20 | INMEDIA, spol. s.r.o. | 4.5.2020 | 75,60 EUR s DPH |
| DFB0298/20 | INMEDIA, spol. s.r.o. | 4.5.2020 | 108,43 EUR s DPH |
| DFB0299/20 | INMEDIA, spol. s.r.o. | 4.5.2020 | 66,36 EUR s DPH |
| DFB0300/20 | INMEDIA, spol. s.r.o. | 4.5.2020 | 62,66 EUR s DPH |
| DFB0301/20 | INMEDIA, spol. s.r.o. | 4.5.2020 | 88,72 EUR s DPH |
| DFB0295/20 | POZANA MEAT, s.r.o. | 14.5.2020 | 20,51 EUR s DPH |
| DFB0294/20 | METRO | 14.5.2020 | 77,80 EUR s DPH |
| DFB0293/20 | INMEDIA, spol. s.r.o. | 14.5.2020 | 595,42 EUR s DPH |
| DFB0286/20 | Slovak Telekom, a.s. | 7.5.2020 | 132,54 EUR s DPH |
| DFB0287/20 | Slovak Telekom, a.s. | 7.5.2020 | 27,75 EUR s DPH |
| DFB0288/20 | INMEDIA, spol. s.r.o. | 5.5.2020 | 16,70 EUR s DPH |
| DFB0290/20 | POZANA MEAT, s.r.o. | 4.5.2020 | 138,17 EUR s DPH |
| DFB0291/20 | METRO | 14.5.2020 | 70,08 EUR s DPH |
| DFB0292/20 | AMAK-PARTNERS | 14.5.2020 | 130,00 EUR s DPH |
| DFB0280/20 | BOZPO AGENCY s.r.o. | 4.5.2020 | 58,20 EUR s DPH |
| DFB0281/20 | BAJZIK s.r.o. | 5.5.2020 | 28,64 EUR s DPH |
| DFB0282/20 | Banchem, s.r.o | 6.5.2020 | 1 825,58 EUR s DPH |
| DFB0283/20 | CORNIX SK s.r.o. | 6.5.2020 | 250,00 EUR s DPH |
