Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0223/20 | Slovak Telekom, a.s. | 9.4.2020 | 121,15 EUR s DPH |
| DFB0226/20 | INMEDIA, spol. s.r.o. | 6.4.2020 | 643,58 EUR s DPH |
| DFB0222/20 | COLOREX plus s.r.o. | 9.4.2020 | 74,61 EUR s DPH |
| DFB0227/20 | INMEDIA, spol. s.r.o. | 6.4.2020 | 546,68 EUR s DPH |
| DFB0224/20 | Slovak Telekom, a.s. | 9.4.2020 | 28,78 EUR s DPH |
| DFB0220/20 | Heller, spol.s.r.o. | 9.4.2020 | 340,00 EUR s DPH |
| DFB0216/20 | B2B partner s.r.o. | 6.4.2020 | 27,60 EUR s DPH |
| DFB0221/20 | Heller, spol.s.r.o. | 9.4.2020 | 136,80 EUR s DPH |
| DFB0217/20 | BAJZIK s.r.o. | 6.4.2020 | 44,57 EUR s DPH |
| DFB0218/20 | Západoslovenská vodárenská spoločnosť | 9.4.2020 | 1 195,85 EUR s DPH |
| DFB0219/20 | MAGNA ENERGIA a.s. | 9.4.2020 | 120,15 EUR s DPH |
| DFB0209/20 | Pekáreň PODHORIE | 6.4.2020 | 358,49 EUR s DPH |
| DFB0210/20 | eNFe s.r.o. | 6.4.2020 | 40,00 EUR s DPH |
| DFB0213/20 | BOZPO AGENCY s.r.o. | 6.4.2020 | 58,20 EUR s DPH |
| DFB0212/20 | osobnyudaj.sk, s.r.o. | 6.4.2020 | 70,80 EUR s DPH |
| DFB0215/20 | Centrum MEMORY n.o. | 6.4.2020 | 50,00 EUR s DPH |
| DFB0214/20 | New Aroma | 6.4.2020 | 135,00 EUR s DPH |
| DFB0204/20 | INMEDIA, spol. s.r.o. | 31.3.2020 | 937,00 EUR s DPH |
| DFB0206/20 | PEDU | 1.4.2020 | 101,75 EUR s DPH |
| DFB0208/20 | Remeň Štefan - REMA | 6.4.2020 | 351,31 EUR s DPH |
