Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0595/20 | Slovak Telekom, a.s. | 9.10.2020 | 27,20 EUR s DPH |
| DFB0594/20 | Slovak Telekom, a.s. | 9.10.2020 | 125,32 EUR s DPH |
| DFB0555/20 | Remeň Štefan - REMA | 16.9.2020 | 366,44 EUR s DPH |
| DFB0546/20 | INMEDIA, spol. s.r.o. | 8.9.2020 | 117,52 EUR s DPH |
| DFB0543/20 | INMEDIA, spol. s.r.o. | 7.9.2020 | 921,64 EUR s DPH |
| DFB0556/20 | INMEDIA, spol. s.r.o. | 16.9.2020 | 218,03 EUR s DPH |
| DFB0557/20 | INMEDIA, spol. s.r.o. | 16.9.2020 | 1 020,35 EUR s DPH |
| DFB0560/20 | osobnyudaj.sk, s.r.o. | 16.9.2020 | 70,80 EUR s DPH |
| DFB0563/20 | MOGER s.r.o. | 21.9.2020 | 512,40 EUR s DPH |
| DFB0561/20 | MOGER s.r.o. | 16.9.2020 | 446,40 EUR s DPH |
| DFB0549/20 | eNFe s.r.o. | 10.9.2020 | 40,00 EUR s DPH |
| DFB0550/20 | Západoslovenská vodárenská spoločnosť | 10.9.2020 | 1 277,11 EUR s DPH |
| DFB0547/20 | POZANA MEAT, s.r.o. | 10.9.2020 | 63,55 EUR s DPH |
| DFB0545/20 | POZANA MEAT, s.r.o. | 8.9.2020 | 43,82 EUR s DPH |
| DFB0544/20 | POZANA MEAT, s.r.o. | 8.9.2020 | 119,34 EUR s DPH |
| DFB0542/20 | POZANA MEAT, s.r.o. | 3.9.2020 | 131,54 EUR s DPH |
| DFB0559/20 | POZANA MEAT, s.r.o. | 16.9.2020 | 244,55 EUR s DPH |
| DFB0558/20 | POZANA MEAT, s.r.o. | 16.9.2020 | 58,62 EUR s DPH |
| DFB0548/20 | POZANA MEAT, s.r.o. | 10.9.2020 | 116,38 EUR s DPH |
| DFB0554/20 | AG FOODS Sk s.r.o. | 16.9.2020 | 586,03 EUR s DPH |
