Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0431/20 | INMEDIA, spol. s.r.o. | 7.7.2020 | 49,12 EUR s DPH |
| DFB0427/20 | INMEDIA, spol. s.r.o. | 7.7.2020 | 439,51 EUR s DPH |
| DFB0430/20 | INMEDIA, spol. s.r.o. | 7.7.2020 | 154,39 EUR s DPH |
| DFB0429/20 | INMEDIA, spol. s.r.o. | 7.7.2020 | 83,82 EUR s DPH |
| DFB0428/20 | INMEDIA, spol. s.r.o. | 7.7.2020 | 174,52 EUR s DPH |
| DFB0423/20 | Pavol Zachar P&P | 3.7.2020 | 1 190,80 EUR s DPH |
| DFB0426/20 | Ladicky s.r.o. | 3.7.2020 | 90,00 EUR s DPH |
| DFB0434/20 | GC TECH iNG. Peter Gerši Trenčín | 7.7.2020 | 90,64 EUR s DPH |
| DFB0432/20 | POZANA MEAT, s.r.o. | 7.7.2020 | 104,03 EUR s DPH |
| DFB0435/20 | Bývanie-P.Horňak | 16.7.2020 | 354,38 EUR s DPH |
| DFB0433/20 | COLOREX plus s.r.o. | 7.7.2020 | 83,28 EUR s DPH |
| DFB0422/20 | Lohmann & Rauscher, s.r.o | 14.7.2020 | 1 440,00 EUR s DPH |
| DFB0425/20 | Asseco solutions, a.s. | 3.7.2020 | 71,70 EUR s DPH |
| DFB0408/20 | Remeň Štefan - REMA | 1.7.2020 | 554,56 EUR s DPH |
| DFB0406/20 | Banchem, s.r.o | 1.7.2020 | 568,99 EUR s DPH |
| DFB0403/20 | INMEDIA, spol. s.r.o. | 30.6.2020 | 427,19 EUR s DPH |
| DFB0404/20 | INMEDIA, spol. s.r.o. | 30.6.2020 | 207,73 EUR s DPH |
| DFB0398/20 | INMEDIA, spol. s.r.o. | 22.6.2020 | 294,14 EUR s DPH |
| DFB0399/20 | INMEDIA, spol. s.r.o. | 22.6.2020 | 527,53 EUR s DPH |
| DFB0414/20 | osobnyudaj.sk, s.r.o. | 3.7.2020 | 70,80 EUR s DPH |
