Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0735/20 | Bývanie-P.Horňak | 3.12.2020 | 87,20 EUR s DPH |
| DFB0733/20 | COLOREX plus s.r.o. | 3.12.2020 | 77,38 EUR s DPH |
| DFB0752/20 | AG FOODS Sk s.r.o. | 9.12.2020 | 380,72 EUR s DPH |
| DFB0730/20 | Pekáreň PODHORIE | 2.12.2020 | 476,94 EUR s DPH |
| DFB0783/20 | Pekáreň PODHORIE | 29.12.2020 | 473,69 EUR s DPH |
| DFB0769/20 | Pekáreň PODHORIE | 29.12.2020 | 411,13 EUR s DPH |
| DFB0736/20 | ZDRAVÝ ŽIVOT, s.r.o. | 3.12.2020 | 1 620,00 EUR s DPH |
| DFB0765/20 | PEDU | 18.12.2020 | 63,25 EUR s DPH |
| DFB0785/20 | Pekáreň PODHORIE | 4.1.2021 | 402,28 EUR s DPH |
| DFB0746/20 | UMYTEP SK s.r.o. | 9.12.2020 | 1 440,00 EUR s DPH |
| DFK0003/20 | GASTRO VRÁBEĽ, s.r.o. | 22.12.2020 | 3 810,00 EUR s DPH |
| DFB0722/20 | Meditech SK, s.r.o. | 9.12.2020 | 11 276,40 EUR s DPH |
| DFB0758/20 | Proormedent | 22.12.2020 | 1 975,00 EUR s DPH |
| DFB0763/20 | Orange Slovensko,a.s. | 29.12.2020 | 7,40 EUR s DPH |
| DFB0762/20 | Orange Slovensko,a.s. | 29.12.2020 | 1,08 EUR s DPH |
| DFB0761/20 | Orange Slovensko,a.s. | 29.12.2020 | 11,50 EUR s DPH |
| DFB0760/20 | Orange Slovensko,a.s. | 29.12.2020 | 45,98 EUR s DPH |
| DFB0744/20 | IKarCom s.r.o. | 7.12.2020 | 1 699,20 EUR s DPH |
| DFB0716/20 | MAGNA ENERGIA a.s. | 9.12.2020 | 1 903,82 EUR s DPH |
| DFB0717/20 | MAGNA ENERGIA a.s. | 9.12.2020 | 184,98 EUR s DPH |
