Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0611/20 | INMEDIA, spol. s.r.o. | 16.10.2020 | 36,42 EUR s DPH |
| DFB0610/20 | INMEDIA, spol. s.r.o. | 16.10.2020 | 100,86 EUR s DPH |
| DFB0605/20 | INMEDIA, spol. s.r.o. | 13.10.2020 | 1 253,43 EUR s DPH |
| DFB0604/20 | INMEDIA, spol. s.r.o. | 13.10.2020 | 352,23 EUR s DPH |
| DFB0620/20 | Up Slovensko, s.r.o. | 23.10.2020 | 233,85 EUR s DPH |
| DFB0618/20 | MOGER s.r.o. | 16.10.2020 | 240,00 EUR s DPH |
| DFB0602/20 | POZANA MEAT, s.r.o. | 9.10.2020 | 72,31 EUR s DPH |
| DFB0601/20 | POZANA MEAT, s.r.o. | 9.10.2020 | 139,32 EUR s DPH |
| DFB0600/20 | POZANA MEAT, s.r.o. | 9.10.2020 | 30,43 EUR s DPH |
| DFB0598/20 | POZANA MEAT, s.r.o. | 1.10.2020 | 147,12 EUR s DPH |
| DFB0607/20 | POZANA MEAT, s.r.o. | 16.10.2020 | 176,16 EUR s DPH |
| DFB0606/20 | AG FOODS Sk s.r.o. | 16.10.2020 | 438,44 EUR s DPH |
| DFB0617/20 | BAJZIK s.r.o. | 16.10.2020 | 45,11 EUR s DPH |
| DFB0613/20 | HUMA SK s.r.o. | 16.10.2020 | 252,00 EUR s DPH |
| DFB0609/20 | PEDU | 16.10.2020 | 41,25 EUR s DPH |
| DFB0612/20 | Pekáreň PODHORIE | 16.10.2020 | 457,77 EUR s DPH |
| DFB0615/20 | Jamino s.r.o. | 16.10.2020 | 154,20 EUR s DPH |
| DFB0616/20 | Ing. Ivan Sečanský, s.r.o. | 16.10.2020 | 212,40 EUR s DPH |
| DFB0572/20 | Remeň Štefan - REMA | 28.9.2020 | 873,20 EUR s DPH |
| DFB0583/20 | Remeň Štefan - REMA | 30.9.2020 | 220,57 EUR s DPH |
