Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0284/20 | Sonen s.r.o. | 6.5.2020 | 40,00 EUR s DPH |
| DFB0285/20 | eNFe s.r.o. | 7.5.2020 | 40,00 EUR s DPH |
| DFB0277/20 | A. En. Slovensko, s.r.o. | 13.5.2020 | 444,00 EUR s DPH |
| DFB0274/20 | Pekáreň PODHORIE | 5.5.2020 | 447,69 EUR s DPH |
| DFB0278/20 | A. En. Slovensko, s.r.o. | 11.5.2020 | 1 293,37 EUR s DPH |
| DFB0275/20 | osobnyudaj.sk, s.r.o. | 4.5.2020 | 70,80 EUR s DPH |
| DFB0279/20 | Západoslovenská vodárenská spoločnosť | 12.5.2020 | 1 162,69 EUR s DPH |
| DFB0276/20 | MAGNA ENERGIA a.s. | 5.5.2020 | 1 903,82 EUR s DPH |
| DFB0273/20 | INMEDIA, spol. s.r.o. | 29.4.2020 | 103,66 EUR s DPH |
| DFB0268/20 | INMEDIA, spol. s.r.o. | 29.4.2020 | 342,22 EUR s DPH |
| DFB0269/20 | New Aroma | 29.4.2020 | 164,57 EUR s DPH |
| DFB0270/20 | PC SEMA, s.r.o. | 29.4.2020 | 1 840,80 EUR s DPH |
| DFB0271/20 | Remeň Štefan - REMA | 4.5.2020 | 733,35 EUR s DPH |
| DFB0272/20 | Pavol Zachar P&P | 7.5.2020 | 1 444,36 EUR s DPH |
| DFB0267/20 | INMEDIA, spol. s.r.o. | 29.4.2020 | 117,97 EUR s DPH |
| DFB0266/20 | INMEDIA, spol. s.r.o. | 29.4.2020 | 97,37 EUR s DPH |
| DFB0261/20 | AG FOODS Sk s.r.o. | 27.4.2020 | 393,30 EUR s DPH |
| DFB0262/20 | POZANA MEAT, s.r.o. | 29.4.2020 | 25,44 EUR s DPH |
| DFB0263/20 | INMEDIA, spol. s.r.o. | 29.4.2020 | 92,39 EUR s DPH |
| DFB0264/20 | INMEDIA, spol. s.r.o. | 29.4.2020 | 43,52 EUR s DPH |
