Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0529/20 | COLOREX plus s.r.o. | 31.8.2020 | 29,83 EUR s DPH |
| DFB0516/20 | Pekáreň PODHORIE | 4.9.2020 | 545,73 EUR s DPH |
| DFB0509/20 | Pekáreň PODHORIE | 21.8.2020 | 383,75 EUR s DPH |
| DFB0521/20 | Jamino s.r.o. | 21.8.2020 | 104,40 EUR s DPH |
| DFB0530/20 | Lohmann & Rauscher, s.r.o | 31.8.2020 | 1 440,00 EUR s DPH |
| DFK0001/20 | Ing. Ingrid Blahová | 10.8.2020 | 3 500,00 EUR s DPH |
| DFB0541/20 | A. En. Slovensko, s.r.o. | 4.9.2020 | -757,79 EUR s DPH |
| DFB0507/20 | MAGNA ENERGIA a.s. | 3.8.2020 | -321,45 EUR s DPH |
| DFB0502/20 | Remeň Štefan - REMA | 11.8.2020 | 551,45 EUR s DPH |
| DFB0496/20 | INMEDIA, spol. s.r.o. | 18.8.2020 | 237,14 EUR s DPH |
| DFB0495/20 | INMEDIA, spol. s.r.o. | 18.8.2020 | 307,69 EUR s DPH |
| DFB0490/20 | INMEDIA, spol. s.r.o. | 20.8.2020 | 16,70 EUR s DPH |
| DFB0499/20 | INMEDIA, spol. s.r.o. | 10.8.2020 | 1 146,12 EUR s DPH |
| DFB0498/20 | INMEDIA, spol. s.r.o. | 10.8.2020 | 262,62 EUR s DPH |
| DFB0501/20 | INMEDIA, spol. s.r.o. | 3.8.2020 | 798,28 EUR s DPH |
| DFB0497/20 | INMEDIA, spol. s.r.o. | 18.8.2020 | 563,88 EUR s DPH |
| DFB0500/20 | INMEDIA, spol. s.r.o. | 3.8.2020 | 330,67 EUR s DPH |
| DFB0488/20 | PDP Veľké Uherce | 18.8.2020 | 336,00 EUR s DPH |
| DFB0491/20 | Ladicky s.r.o. | 11.8.2020 | 540,00 EUR s DPH |
| DFB0504/20 | HARTMANN RICO spol. s.r.o | 20.8.2020 | 552,00 EUR s DPH |
