Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0808/19 | IKarCom s.r.o. | 26.11.2019 | 164,00 EUR s DPH |
| DFB0797/19 | Pekáreň PODHORIE | 3.12.2019 | 443,06 EUR s DPH |
| DFB0798/19 | METRO | 3.12.2019 | 206,70 EUR s DPH |
| DFB0799/19 | MAGNA ENERGIA a.s. | 5.12.2019 | 2 013,12 EUR s DPH |
| DFB0800/19 | Comforta textil servis | 25.11.2019 | 909,05 EUR s DPH |
| DFB0793/19 | Jakub Ilavský, s.r.o. | 28.11.2019 | 1,10 EUR s DPH |
| DFB0794/19 | Jakub Ilavský, s.r.o. | 28.11.2019 | 119,35 EUR s DPH |
| DFB0795/19 | Remeň Štefan - REMA | 29.11.2019 | 507,20 EUR s DPH |
| DFB0796/19 | Hôrka s.r.o. | 2.12.2019 | 259,82 EUR s DPH |
| DFB0786/19 | METRO | 22.11.2019 | 57,54 EUR s DPH |
| DFB0787/19 | INMEDIA, spol. s.r.o. | 25.11.2019 | 55,28 EUR s DPH |
| DFB0788/19 | INMEDIA, spol. s.r.o. | 25.11.2019 | 610,09 EUR s DPH |
| DFB0789/19 | Jakub Ilavský, s.r.o. | 26.11.2019 | 0,54 EUR s DPH |
| DFB0790/19 | Jakub Ilavský, s.r.o. | 26.11.2019 | 131,65 EUR s DPH |
| DFB0791/19 | METRO | 26.11.2019 | 90,14 EUR s DPH |
| DFB0792/19 | METRO | 26.11.2019 | 393,90 EUR s DPH |
| DFB0783/19 | Pekáreň PODHORIE | 20.11.2019 | 291,52 EUR s DPH |
| DFB0784/19 | Jakub Ilavský, s.r.o. | 21.11.2019 | 159,37 EUR s DPH |
| DFB0785/19 | Jakub Ilavský, s.r.o. | 21.11.2019 | 1,86 EUR s DPH |
| DFB0670/19 | Real Invent, s.r.o. | 10.10.2019 | 4 320,00 EUR s DPH |
