Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0390/20 | INMEDIA, spol. s.r.o. | 16.6.2020 | 264,78 EUR s DPH |
| DFB0385/20 | INMEDIA, spol. s.r.o. | 9.6.2020 | 251,74 EUR s DPH |
| DFB0384/20 | INMEDIA, spol. s.r.o. | 2.6.2020 | 109,55 EUR s DPH |
| DFB0381/20 | Orange Slovensko,a.s. | 25.6.2020 | 7,40 EUR s DPH |
| DFB0380/20 | GC TECH iNG. Peter Gerši Trenčín | 26.6.2020 | 179,75 EUR s DPH |
| DFB0382/20 | Orange Slovensko,a.s. | 26.6.2020 | 11,50 EUR s DPH |
| DFB0383/20 | Orange Slovensko,a.s. | 26.6.2020 | 45,98 EUR s DPH |
| DFB0379/20 | RM Gastro - JAZ s.r.o. | 26.6.2020 | 182,90 EUR s DPH |
| DFB0378/20 | Lohmann & Rauscher, s.r.o | 24.6.2020 | 1 440,00 EUR s DPH |
| DFB0374/20 | Banchem, s.r.o | 25.6.2020 | 720,12 EUR s DPH |
| DFB0375/20 | COLOREX plus s.r.o. | 25.6.2020 | 197,69 EUR s DPH |
| DFB0376/20 | BAJZIK s.r.o. | 19.6.2020 | 84,89 EUR s DPH |
| DFB0377/20 | ASKO NÁBYTOK, spol. s r.o. | 24.6.2020 | 199,60 EUR s DPH |
| DFB0372/20 | Západoslovenská vodárenská spoločnosť | 10.6.2020 | 1 104,73 EUR s DPH |
| DFB0367/20 | Remeň Štefan - REMA | 10.6.2020 | 780,53 EUR s DPH |
| DFB0366/20 | INMEDIA, spol. s.r.o. | 9.6.2020 | 333,51 EUR s DPH |
| DFB0368/20 | Pavol Zachar P&P | 15.6.2020 | 1 247,88 EUR s DPH |
| DFB0369/20 | Ladicky s.r.o. | 15.6.2020 | 282,00 EUR s DPH |
| DFB0370/20 | POZANA MEAT, s.r.o. | 15.6.2020 | 114,83 EUR s DPH |
| DFB0371/20 | EMBA Trade, spol s r.o. | 15.6.2020 | 33,70 EUR s DPH |
