Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0376/20 | BAJZIK s.r.o. | 19.6.2020 | 84,89 EUR s DPH |
| DFB0372/20 | Západoslovenská vodárenská spoločnosť | 10.6.2020 | 1 104,73 EUR s DPH |
| DFB0367/20 | Remeň Štefan - REMA | 10.6.2020 | 780,53 EUR s DPH |
| DFB0366/20 | INMEDIA, spol. s.r.o. | 9.6.2020 | 333,51 EUR s DPH |
| DFB0368/20 | Pavol Zachar P&P | 15.6.2020 | 1 247,88 EUR s DPH |
| DFB0369/20 | Ladicky s.r.o. | 15.6.2020 | 282,00 EUR s DPH |
| DFB0370/20 | POZANA MEAT, s.r.o. | 15.6.2020 | 114,83 EUR s DPH |
| DFB0371/20 | EMBA Trade, spol s r.o. | 15.6.2020 | 33,70 EUR s DPH |
| DFB0373/20 | Up Slovensko, s.r.o. | 16.6.2020 | 268,32 EUR s DPH |
| DFB0361/20 | INMEDIA, spol. s.r.o. | 2.6.2020 | 506,03 EUR s DPH |
| DFB0362/20 | POZANA MEAT, s.r.o. | 4.6.2020 | 103,51 EUR s DPH |
| DFB0363/20 | POZANA MEAT, s.r.o. | 9.6.2020 | 63,82 EUR s DPH |
| DFB0364/20 | POZANA MEAT, s.r.o. | 9.6.2020 | 47,62 EUR s DPH |
| DFB0365/20 | INMEDIA, spol. s.r.o. | 9.6.2020 | 373,21 EUR s DPH |
| DFB0359/20 | CREATIVE ZÁHRADNÉ ŠTÚDIO, s.r.o. | 10.6.2020 | 180,90 EUR s DPH |
| DFB0356/20 | osobnyudaj.sk, s.r.o. | 1.6.2020 | 70,80 EUR s DPH |
| DFB0360/20 | COLOREX plus s.r.o. | 10.6.2020 | 107,46 EUR s DPH |
| DFB0358/20 | eNFe s.r.o. | 3.6.2020 | 40,00 EUR s DPH |
| DFB0353/20 | Slovak Telekom, a.s. | 9.6.2020 | 31,18 EUR s DPH |
| DFB0354/20 | Slovak Telekom, a.s. | 9.6.2020 | 124,40 EUR s DPH |
