Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0207/20 | Pavol Zachar P&P | 1.4.2020 | 1 416,44 EUR s DPH |
| DFB0205/20 | POZANA MEAT, s.r.o. | 31.3.2020 | 38,20 EUR s DPH |
| DFB0198/20 | INMEDIA, spol. s.r.o. | 18.3.2020 | 430,20 EUR s DPH |
| DFB0203/20 | INMEDIA, spol. s.r.o. | 31.3.2020 | 203,59 EUR s DPH |
| DFB0200/20 | INMEDIA, spol. s.r.o. | 18.3.2020 | 323,94 EUR s DPH |
| DFB0201/20 | POZANA MEAT, s.r.o. | 18.3.2020 | 45,85 EUR s DPH |
| DFB0202/20 | AG FOODS Sk s.r.o. | 31.3.2020 | 422,70 EUR s DPH |
| DFB0199/20 | INMEDIA, spol. s.r.o. | 18.3.2020 | 1 231,42 EUR s DPH |
| DFB0197/20 | INMEDIA, spol. s.r.o. | 15.3.2020 | 137,94 EUR s DPH |
| DFB0196/20 | Jakub Ilavský, s.r.o. | 12.3.2020 | 1,55 EUR s DPH |
| DFB0192/20 | POZANA MEAT, s.r.o. | 12.3.2020 | 122,12 EUR s DPH |
| DFB0190/20 | IKarCom s.r.o. | 31.3.2020 | 156,00 EUR s DPH |
| DFB0191/20 | IKarCom s.r.o. | 31.3.2020 | 92,40 EUR s DPH |
| DFB0189/20 | IKarCom s.r.o. | 31.3.2020 | 156,60 EUR s DPH |
| DFB0194/20 | A. En. Slovensko, s.r.o. | 9.4.2020 | 462,79 EUR s DPH |
| DFB0195/20 | A. En. Slovensko, s.r.o. | 9.4.2020 | 876,00 EUR s DPH |
| DFB0128/20 | Vymyslický - Výťahy | 21.2.2020 | 60,24 EUR s DPH |
| DFB0193/20 | MAGNA ENERGIA a.s. | 6.4.2020 | 1 903,82 EUR s DPH |
| DFB0184/20 | Orange Slovensko,a.s. | 27.3.2020 | 45,98 EUR s DPH |
| DFB0185/20 | Orange Slovensko,a.s. | 27.3.2020 | 14,98 EUR s DPH |
