Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0573/20 | MOGER s.r.o. | 28.9.2020 | 134,40 EUR s DPH |
| DFB0574/20 | Orange Slovensko,a.s. | 28.9.2020 | 45,98 EUR s DPH |
| DFB0575/20 | Orange Slovensko,a.s. | 28.9.2020 | 11,50 EUR s DPH |
| DFB0576/20 | Orange Slovensko,a.s. | 28.9.2020 | 7,40 EUR s DPH |
| DFB0597/20 | Západoslovenská vodárenská spoločnosť | 13.10.2020 | 1 190,30 EUR s DPH |
| DFB0592/20 | eNFe s.r.o. | 9.10.2020 | 40,00 EUR s DPH |
| DFB0585/20 | BOZPO AGENCY s.r.o. | 6.10.2020 | 58,20 EUR s DPH |
| DFB0570/20 | POZANA MEAT, s.r.o. | 25.9.2020 | 74,40 EUR s DPH |
| DFB0568/20 | POZANA MEAT, s.r.o. | 23.9.2020 | 90,75 EUR s DPH |
| DFB0567/20 | POZANA MEAT, s.r.o. | 23.9.2020 | 120,80 EUR s DPH |
| DFB0582/20 | POZANA MEAT, s.r.o. | 30.9.2020 | 61,11 EUR s DPH |
| DFB0581/20 | POZANA MEAT, s.r.o. | 30.9.2020 | 74,31 EUR s DPH |
| DFB0571/20 | POZANA MEAT, s.r.o. | 25.9.2020 | 16,70 EUR s DPH |
| DFB0590/20 | REVEZ Nitra, s.r.o. | 1.10.2020 | 57,60 EUR s DPH |
| DFB0588/20 | A. En. Slovensko, s.r.o. | 5.10.2020 | 602,54 EUR s DPH |
| DFB0587/20 | A. En. Slovensko, s.r.o. | 6.10.2020 | 1 098,00 EUR s DPH |
| DFB0584/20 | BAJZIK s.r.o. | 6.10.2020 | 45,47 EUR s DPH |
| DFB0569/20 | Pekáreň PODHORIE | 23.9.2020 | 355,15 EUR s DPH |
| DFB0596/20 | COLOREX plus s.r.o. | 9.10.2020 | 128,31 EUR s DPH |
| DFB0595/20 | Slovak Telekom, a.s. | 9.10.2020 | 27,20 EUR s DPH |
