Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0452/20 | INMEDIA, spol. s.r.o. | 16.7.2020 | 156,53 EUR s DPH |
| DFB0447/20 | INMEDIA, spol. s.r.o. | 16.7.2020 | 1 176,88 EUR s DPH |
| DFB0446/20 | INMEDIA, spol. s.r.o. | 16.7.2020 | 100,23 EUR s DPH |
| DFB0444/20 | INMEDIA, spol. s.r.o. | 7.7.2020 | 397,45 EUR s DPH |
| DFB0454/20 | INMEDIA, spol. s.r.o. | 27.7.2020 | 237,93 EUR s DPH |
| DFB0437/20 | Ladicky s.r.o. | 17.7.2020 | 288,00 EUR s DPH |
| DFB0451/20 | Orange Slovensko,a.s. | 27.7.2020 | 45,98 EUR s DPH |
| DFB0443/20 | Orange Slovensko,a.s. | 27.7.2020 | 7,40 EUR s DPH |
| DFB0442/20 | Orange Slovensko,a.s. | 27.7.2020 | 10,67 EUR s DPH |
| DFB0441/20 | Orange Slovensko,a.s. | 27.7.2020 | 11,50 EUR s DPH |
| DFB0440/20 | VST team s.r.o. | 17.7.2020 | 150,00 EUR s DPH |
| DFB0449/20 | POZANA MEAT, s.r.o. | 16.7.2020 | 167,69 EUR s DPH |
| DFB0456/20 | POZANA MEAT, s.r.o. | 21.7.2020 | 165,97 EUR s DPH |
| DFB0455/20 | POZANA MEAT, s.r.o. | 23.7.2020 | 81,76 EUR s DPH |
| DFB0438/20 | REVEZ Nitra, s.r.o. | 16.7.2020 | 57,60 EUR s DPH |
| DFB0448/20 | AG FOODS Sk s.r.o. | 16.7.2020 | 363,10 EUR s DPH |
| DFB0458/20 | Pekáreň PODHORIE | 21.7.2020 | 333,70 EUR s DPH |
| DFB0445/20 | Pekáreň PODHORIE | 16.7.2020 | 357,64 EUR s DPH |
| DFB0459/20 | Jakub Ilavský, s.r.o. | 30.7.2020 | 41,74 EUR s DPH |
| DFB0424/20 | Vymyslický - Výťahy | 3.7.2020 | 115,20 EUR s DPH |
