Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0241/20 | RM Gastro - JAZ s.r.o. | 27.4.2020 | 60,00 EUR s DPH |
| DFB0211/20 | Vymyslický - Výťahy | 6.4.2020 | 115,20 EUR s DPH |
| DFB0235/20 | POZANA MEAT, s.r.o. | 16.4.2020 | 238,78 EUR s DPH |
| DFB0236/20 | INMEDIA, spol. s.r.o. | 15.4.2020 | 43,24 EUR s DPH |
| DFB0240/20 | Remeň Štefan - REMA | 15.4.2020 | 699,14 EUR s DPH |
| DFB0237/20 | INMEDIA, spol. s.r.o. | 15.4.2020 | 401,45 EUR s DPH |
| DFB0238/20 | METRO | 15.4.2020 | 77,66 EUR s DPH |
| DFB0239/20 | Pekáreň PODHORIE | 15.4.2020 | 433,61 EUR s DPH |
| DFB0234/20 | POZANA MEAT, s.r.o. | 15.4.2020 | 224,10 EUR s DPH |
| DFB0228/20 | INMEDIA, spol. s.r.o. | 6.4.2020 | 279,00 EUR s DPH |
| DFB0229/20 | POZANA MEAT, s.r.o. | 6.4.2020 | 187,08 EUR s DPH |
| DFB0230/20 | INMEDIA, spol. s.r.o. | 9.4.2020 | 11,88 EUR s DPH |
| DFB0231/20 | INMEDIA, spol. s.r.o. | 9.4.2020 | 43,89 EUR s DPH |
| DFB0232/20 | POZANA MEAT, s.r.o. | 9.4.2020 | 35,91 EUR s DPH |
| DFB0233/20 | INMEDIA, spol. s.r.o. | 15.4.2020 | 112,32 EUR s DPH |
| DFB0225/20 | CREATIVE ZÁHRADNÉ ŠTÚDIO, s.r.o. | 14.4.2020 | 358,70 EUR s DPH |
| DFB0223/20 | Slovak Telekom, a.s. | 9.4.2020 | 121,15 EUR s DPH |
| DFB0226/20 | INMEDIA, spol. s.r.o. | 6.4.2020 | 643,58 EUR s DPH |
| DFB0222/20 | COLOREX plus s.r.o. | 9.4.2020 | 74,61 EUR s DPH |
| DFB0227/20 | INMEDIA, spol. s.r.o. | 6.4.2020 | 546,68 EUR s DPH |
