Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0077/20 | INMEDIA, spol. s.r.o. | 4.2.2020 | 559,84 EUR s DPH |
| DFB0078/20 | INMEDIA, spol. s.r.o. | 4.2.2020 | 101,50 EUR s DPH |
| DFB0079/20 | METRO | 18.2.2020 | 510,01 EUR s DPH |
| DFB0080/20 | Jakub Ilavský, s.r.o. | 6.2.2020 | 7,76 EUR s DPH |
| DFB0072/20 | Hôrka s.r.o. | 4.2.2020 | 626,96 EUR s DPH |
| DFB0073/20 | METRO | 4.2.2020 | 191,82 EUR s DPH |
| DFB0074/20 | AG FOODS Sk s.r.o. | 4.2.2020 | 269,61 EUR s DPH |
| DFB0097/20 | Západoslovenská vodárenská spoločnosť | 7.2.2020 | 1 254,95 EUR s DPH |
| DFB0071/20 | Jakub Ilavský, s.r.o. | 4.2.2020 | 99,11 EUR s DPH |
| DFB0067/20 | METRO | 27.1.2020 | 269,92 EUR s DPH |
| DFB0068/20 | INMEDIA, spol. s.r.o. | 27.1.2020 | 4,20 EUR s DPH |
| DFB0069/20 | Pekáreň PODHORIE | 4.2.2020 | 271,46 EUR s DPH |
| DFB0070/20 | Remeň Štefan - REMA | 4.2.2020 | 711,93 EUR s DPH |
| DFB0063/20 | INMEDIA, spol. s.r.o. | 21.1.2020 | 557,71 EUR s DPH |
| DFB0064/20 | Jakub Ilavský, s.r.o. | 23.1.2020 | 115,04 EUR s DPH |
| DFB0065/20 | PEDU | 27.1.2020 | 124,00 EUR s DPH |
| DFB0066/20 | INMEDIA, spol. s.r.o. | 27.1.2020 | 604,51 EUR s DPH |
| DFB0054/20 | METRO | 22.1.2020 | 382,38 EUR s DPH |
| DFB0048/20 | INMEDIA, spol. s.r.o. | 21.1.2020 | 179,57 EUR s DPH |
| DFB0049/20 | Hôrka s.r.o. | 21.1.2020 | 185,48 EUR s DPH |
