Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0329/20 | POZANA MEAT, s.r.o. | 27.5.2020 | 100,23 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 |
| DFB0323/20 | PROMYS,soft, s.r.o. | 22.5.2020 | 648,00 EUR s DPH |
| DFB0321/20 | POZANA MEAT, s.r.o. | 22.5.2020 | 63,52 EUR s DPH |
| DFB0322/20 | Pekáreň PODHORIE | 22.5.2020 | 393,98 EUR s DPH |
| DFB0289/20 | MAGNA ENERGIA a.s. | 14.5.2020 | -179,83 EUR s DPH |
| DFB0315/20 | POZANA MEAT, s.r.o. | 19.5.2020 | 70,68 EUR s DPH |
| DFB0316/20 | Remeň Štefan - REMA | 19.5.2020 | 614,70 EUR s DPH |
| DFB0317/20 | New Aroma | 19.5.2020 | 1 237,00 EUR s DPH |
| DFB0318/20 | BAJZIK s.r.o. | 22.5.2020 | 88,18 EUR s DPH |
| DFB0319/20 | KOSTRÍN-M s.r.o. | 22.5.2020 | 42,00 EUR s DPH |
| DFB0312/20 | INMEDIA, spol. s.r.o. | 18.5.2020 | 721,89 EUR s DPH |
| DFB0313/20 | INMEDIA, spol. s.r.o. | 18.5.2020 | 517,99 EUR s DPH |
| DFB0314/20 | POZANA MEAT, s.r.o. | 19.5.2020 | 59,93 EUR s DPH |
| DFB0310/20 | Pekáreň PODHORIE | 14.5.2020 | 412,30 EUR s DPH |
| DFB0309/20 | Remeň Štefan - REMA | 14.5.2020 | 231,28 EUR s DPH |
| DFB0308/20 | POZANA MEAT, s.r.o. | 14.5.2020 | 146,40 EUR s DPH |
| DFB0311/20 | INMEDIA, spol. s.r.o. | 18.5.2020 | 79,49 EUR s DPH |
| DFB0305/20 | INMEDIA, spol. s.r.o. | 11.5.2020 | 523,22 EUR s DPH |
