Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0562/20 | BAJZIK s.r.o. | 21.9.2020 | 48,64 EUR s DPH |
| DFB0564/20 | BAJZIK s.r.o. | 21.9.2020 | 51,53 EUR s DPH |
| DFB0552/20 | Slovak Telekom, a.s. | 10.9.2020 | 30,06 EUR s DPH |
| DFB0551/20 | Slovak Telekom, a.s. | 10.9.2020 | 121,73 EUR s DPH |
| DFB0553/20 | Pekáreň PODHORIE | 16.9.2020 | 319,33 EUR s DPH |
| DFB0511/20 | Remeň Štefan - REMA | 21.8.2020 | 650,25 EUR s DPH |
| DFB0532/20 | Kováčik s.r.o., | 31.8.2020 | 448,24 EUR s DPH |
| DFB0537/20 | BAMISERVIS s.r.o. | 10.9.2020 | 199,00 EUR s DPH |
| DFB0536/20 | BAMISERVIS s.r.o. | 10.9.2020 | 380,00 EUR s DPH |
| DFB0533/20 | Banchem, s.r.o | 31.8.2020 | 575,20 EUR s DPH |
| DFB0519/20 | Remeň Štefan - REMA | 4.9.2020 | 572,83 EUR s DPH |
| DFB0517/20 | INMEDIA, spol. s.r.o. | 4.9.2020 | 236,83 EUR s DPH |
| DFB0514/20 | INMEDIA, spol. s.r.o. | 24.8.2020 | 438,72 EUR s DPH |
| DFB0513/20 | INMEDIA, spol. s.r.o. | 24.8.2020 | 485,63 EUR s DPH |
| DFB0512/20 | INMEDIA, spol. s.r.o. | 24.8.2020 | 317,84 EUR s DPH |
| DFB0510/20 | INMEDIA, spol. s.r.o. | 21.8.2020 | 17,78 EUR s DPH |
| DFB0534/20 | MAGNA ENERGIA a.s. | 4.9.2020 | 1 903,82 EUR s DPH |
| DFB0531/20 | PC SEMA, s.r.o. | 31.8.2020 | 922,80 EUR s DPH |
| DFB0518/20 | INMEDIA, spol. s.r.o. | 4.9.2020 | 1 148,93 EUR s DPH |
| DFB0535/20 | MOGER s.r.o. | 10.9.2020 | 168,00 EUR s DPH |
