Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0707/20 | Pekáreň PODHORIE | 23.11.2020 | 432,04 EUR s DPH |
| DFB0696/20 | Luboš Foltán - LUFOOB | 25.11.2020 | 288,00 EUR s DPH |
| DFB0695/20 | Luboš Foltán - LUFOOB | 25.11.2020 | 360,00 EUR s DPH |
| DFB0697/20 | UMYTEP SK s.r.o. | 26.11.2020 | 1 440,00 EUR s DPH |
| DFB0694/20 | SK smart s.r.o. | 25.11.2020 | 240,00 EUR s DPH |
| DFB0675/20 | Remeň Štefan - REMA | 10.11.2020 | 364,71 EUR s DPH |
| DFB0646/20 | Remeň Štefan - REMA | 30.10.2020 | 728,28 EUR s DPH |
| DFB0639/20 | Remeň Štefan - REMA | 23.10.2020 | 732,57 EUR s DPH |
| DFB0625/20 | Banchem, s.r.o | 30.10.2020 | 1 134,26 EUR s DPH |
| DFB0626/20 | KOSTRÍN-M s.r.o. | 30.10.2020 | 1 740,00 EUR s DPH |
| DFB0632/20 | INMEDIA, spol. s.r.o. | 19.10.2020 | 947,82 EUR s DPH |
| DFB0624/20 | INMEDIA, spol. s.r.o. | 26.10.2020 | 442,78 EUR s DPH |
| DFB0688/20 | INMEDIA, spol. s.r.o. | 1.11.2020 | 146,69 EUR s DPH |
| DFB0687/20 | INMEDIA, spol. s.r.o. | 2.11.2020 | 736,10 EUR s DPH |
| DFB0686/20 | INMEDIA, spol. s.r.o. | 16.11.2020 | 215,94 EUR s DPH |
| DFB0643/20 | INMEDIA, spol. s.r.o. | 28.10.2020 | 384,06 EUR s DPH |
| DFB0642/20 | INMEDIA, spol. s.r.o. | 28.10.2020 | 1 883,92 EUR s DPH |
| DFB0638/20 | INMEDIA, spol. s.r.o. | 26.10.2020 | 2 464,19 EUR s DPH |
| DFB0633/20 | INMEDIA, spol. s.r.o. | 19.10.2020 | 251,41 EUR s DPH |
| DFB0661/20 | osobnyudaj.sk, s.r.o. | 11.11.2020 | 70,80 EUR s DPH |
