Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0474/20 | Slovak Telekom, a.s. | 3.8.2020 | 121,70 EUR s DPH |
| DFB0475/20 | Slovak Telekom, a.s. | 3.8.2020 | 26,48 EUR s DPH |
| DFB0466/20 | Remeň Štefan - REMA | 3.8.2020 | 549,55 EUR s DPH |
| DFB0471/20 | Banchem, s.r.o | 3.8.2020 | 2 361,72 EUR s DPH |
| DFB0460/20 | INMEDIA, spol. s.r.o. | 5.8.2020 | 196,13 EUR s DPH |
| DFB0462/20 | INMEDIA, spol. s.r.o. | 30.7.2020 | 58,56 EUR s DPH |
| DFB0464/20 | INMEDIA, spol. s.r.o. | 30.7.2020 | 394,48 EUR s DPH |
| DFB0465/20 | INMEDIA, spol. s.r.o. | 30.7.2020 | 445,94 EUR s DPH |
| DFB0472/20 | MAGNA ENERGIA a.s. | 3.8.2020 | 1 903,82 EUR s DPH |
| DFB0436/20 | MAGNA ENERGIA a.s. | 13.7.2020 | -359,75 EUR s DPH |
| DFB0461/20 | Ladicky s.r.o. | 30.7.2020 | 48,00 EUR s DPH |
| DFB0470/20 | IKarCom s.r.o. | 3.8.2020 | 331,00 EUR s DPH |
| DFB0469/20 | IKarCom s.r.o. | 3.8.2020 | 159,00 EUR s DPH |
| DFB0463/20 | POZANA MEAT, s.r.o. | 30.7.2020 | 142,02 EUR s DPH |
| DFB0468/20 | A. En. Slovensko, s.r.o. | 3.8.2020 | 216,00 EUR s DPH |
| DFB0467/20 | Pekáreň PODHORIE | 3.8.2020 | 482,61 EUR s DPH |
| DFB0450/20 | Remeň Štefan - REMA | 16.7.2020 | 706,28 EUR s DPH |
| DFB0457/20 | Remeň Štefan - REMA | 21.7.2020 | 442,94 EUR s DPH |
| DFB0439/20 | Banchem, s.r.o | 17.7.2020 | 783,04 EUR s DPH |
| DFB0453/20 | INMEDIA, spol. s.r.o. | 21.7.2020 | 755,72 EUR s DPH |
