Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0266/20 | INMEDIA, spol. s.r.o. | 29.4.2020 | 97,37 EUR s DPH |
| DFB0261/20 | AG FOODS Sk s.r.o. | 27.4.2020 | 393,30 EUR s DPH |
| DFB0262/20 | POZANA MEAT, s.r.o. | 29.4.2020 | 25,44 EUR s DPH |
| DFB0263/20 | INMEDIA, spol. s.r.o. | 29.4.2020 | 92,39 EUR s DPH |
| DFB0264/20 | INMEDIA, spol. s.r.o. | 29.4.2020 | 43,52 EUR s DPH |
| DFB0254/20 | REVEZ Nitra, s.r.o. | 22.4.2020 | 57,60 EUR s DPH |
| DFB0260/20 | POZANA MEAT, s.r.o. | 27.4.2020 | 91,01 EUR s DPH |
| DFB0257/20 | Orange Slovensko,a.s. | 27.4.2020 | 0,84 EUR s DPH |
| DFB0258/20 | Orange Slovensko,a.s. | 27.4.2020 | 7,40 EUR s DPH |
| DFB0259/20 | INMEDIA, spol. s.r.o. | 27.4.2020 | 46,37 EUR s DPH |
| DFB0256/20 | Orange Slovensko,a.s. | 27.4.2020 | 11,50 EUR s DPH |
| DFB0255/20 | Orange Slovensko,a.s. | 27.4.2020 | 45,98 EUR s DPH |
| DFB0251/20 | Remeň Štefan - REMA | 22.4.2020 | 510,28 EUR s DPH |
| DFB0252/20 | JDK IMPORT MOBILE s.r.o. | 22.4.2020 | 760,00 EUR s DPH |
| DFB0253/20 | PROMYS,soft, s.r.o. | 22.4.2020 | 504,00 EUR s DPH |
| DFB0248/20 | INMEDIA, spol. s.r.o. | 21.4.2020 | 63,37 EUR s DPH |
| DFB0249/20 | Pekáreň PODHORIE | 21.4.2020 | 394,22 EUR s DPH |
| DFB0250/20 | INMEDIA, spol. s.r.o. | 22.4.2020 | 76,61 EUR s DPH |
| DFB0244/20 | INMEDIA, spol. s.r.o. | 20.4.2020 | 224,49 EUR s DPH |
| DFB0245/20 | INMEDIA, spol. s.r.o. | 20.4.2020 | 788,82 EUR s DPH |
