Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0652/20 | A. En. Slovensko, s.r.o. | 9.11.2020 | 1 320,43 EUR s DPH |
| DFB0649/20 | AG FOODS Sk s.r.o. | 9.11.2020 | 326,05 EUR s DPH |
| DFB0669/20 | Comforta Hygiene | 13.11.2020 | 420,00 EUR s DPH |
| DFB0659/20 | Heller, spol.s.r.o. | 10.11.2020 | 212,56 EUR s DPH |
| DFB0656/20 | COLOREX plus s.r.o. | 9.11.2020 | 92,02 EUR s DPH |
| DFB0673/20 | BAJZIK s.r.o. | 19.11.2020 | 72,52 EUR s DPH |
| DFB0666/20 | Lekáreň SANUS s.r.o. | 11.11.2020 | 1 288,00 EUR s DPH |
| DFB0664/20 | BAJZIK s.r.o. | 11.11.2020 | 90,30 EUR s DPH |
| DFB0663/20 | BAJZIK s.r.o. | 11.11.2020 | 23,26 EUR s DPH |
| DFB0660/20 | Final - CD spol. s r.o. | 10.11.2020 | 104,20 EUR s DPH |
| DFB0672/20 | Pekáreň PODHORIE | 18.11.2020 | 450,52 EUR s DPH |
| DFB0665/20 | Pekáreň PODHORIE | 11.11.2020 | 358,75 EUR s DPH |
| DFB0635/20 | Pekáreň PODHORIE | 20.10.2020 | 413,33 EUR s DPH |
| DFB0651/20 | Slovak Telekom, a.s. | 9.11.2020 | 25,10 EUR s DPH |
| DFB0650/20 | Slovak Telekom, a.s. | 9.11.2020 | 122,26 EUR s DPH |
| DFB0593/20 | MAGNA ENERGIA a.s. | 9.10.2020 | -336,57 EUR s DPH |
| DFB0614/20 | Banchem, s.r.o | 16.10.2020 | 818,50 EUR s DPH |
| DFB0608/20 | Remeň Štefan - REMA | 16.10.2020 | 626,33 EUR s DPH |
| DFB0603/20 | INMEDIA, spol. s.r.o. | 13.10.2020 | 960,98 EUR s DPH |
| DFB0599/20 | INMEDIA, spol. s.r.o. | 5.10.2020 | 207,54 EUR s DPH |
