Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0343/20 | BAMISERVIS s.r.o. | 2.6.2020 | 350,00 EUR s DPH |
| DFB0344/20 | BAMISERVIS s.r.o. | 2.6.2020 | 250,00 EUR s DPH |
| DFB0345/20 | MAGNA ENERGIA a.s. | 2.6.2020 | 1 903,82 EUR s DPH |
| DFB0346/20 | BAMISERVIS s.r.o. | 2.6.2020 | 100,00 EUR s DPH |
| DFB0341/20 | Remeň Štefan - REMA | 1.6.2020 | 550,23 EUR s DPH |
| DFB0337/20 | IKarCom s.r.o. | 1.6.2020 | 210,00 EUR s DPH |
| DFB0340/20 | POZANA MEAT, s.r.o. | 1.6.2020 | 135,80 EUR s DPH |
| DFB0338/20 | AG FOODS Sk s.r.o. | 1.6.2020 | 339,84 EUR s DPH |
| DFB0339/20 | INMEDIA, spol. s.r.o. | 1.6.2020 | 408,77 EUR s DPH |
| DFB0336/20 | Generali Poisťovňa, a.s. | 27.5.2020 | 111,99 EUR s DPH |
| DFB0335/20 | Generali Poisťovňa, a.s. | 27.5.2020 | 63,62 EUR s DPH |
| DFB0334/20 | Allianz Slov. poisťovňa | 27.5.2020 | 15,34 EUR s DPH |
| DFB0320/20 | Ladicky s.r.o. | 22.5.2020 | 600,00 EUR s DPH |
| DFB0330/20 | Eduard Mihálik | 26.5.2020 | 750,00 EUR s DPH |
| DFB0331/20 | ASKO NÁBYTOK, spol. s r.o. | 5.6.2020 | 1 000,00 EUR s DPH |
| DFB0332/20 | Orange Slovensko,a.s. | 1.6.2020 | 7,40 EUR s DPH |
| DFB0333/20 | Orange Slovensko,a.s. | 27.5.2020 | 0,12 EUR s DPH |
| DFB0324/20 | Orange Slovensko,a.s. | 27.5.2020 | 11,50 EUR s DPH |
| DFB0325/20 | Orange Slovensko,a.s. | 27.5.2020 | 47,06 EUR s DPH |
| DFB0326/20 | INMEDIA, spol. s.r.o. | 26.6.2020 | 569,74 EUR s DPH |
