Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0186/20 | Orange Slovensko,a.s. | 27.3.2020 | 7,40 EUR s DPH |
| DFB0187/20 | OZ Planéta Malého princa | 31.3.2020 | 570,00 EUR s DPH |
| DFB0188/20 | Banchem, s.r.o | 31.3.2020 | 1 982,69 EUR s DPH |
| DFB0178/20 | Remeň Štefan - REMA | 26.3.2020 | 598,94 EUR s DPH |
| DFB0179/20 | INMEDIA, spol. s.r.o. | 26.3.2020 | 1 289,34 EUR s DPH |
| DFB0181/20 | INMEDIA, spol. s.r.o. | 26.3.2020 | 48,57 EUR s DPH |
| DFB0182/20 | Comforta Hygiene | 26.3.2020 | 420,00 EUR s DPH |
| DFB0183/20 | Orange Slovensko,a.s. | 27.3.2020 | 11,50 EUR s DPH |
| DFB0180/20 | INMEDIA, spol. s.r.o. | 26.3.2020 | 165,22 EUR s DPH |
| DFB0177/20 | POZANA MEAT, s.r.o. | 26.3.2020 | 75,03 EUR s DPH |
| DFB0176/20 | POZANA MEAT, s.r.o. | 26.3.2020 | 136,37 EUR s DPH |
| DFB0173/20 | IKarCom s.r.o. | 15.3.2020 | 117,00 EUR s DPH |
| DFB0175/20 | Pekáreň PODHORIE | 26.3.2020 | 423,46 EUR s DPH |
| DFB0168/20 | IKarCom s.r.o. | 10.3.2020 | 1 640,40 EUR s DPH |
| DFB0169/20 | Jakub Ilavský, s.r.o. | 10.3.2020 | 124,03 EUR s DPH |
| DFB0170/20 | Remeň Štefan - REMA | 12.3.2020 | 400,32 EUR s DPH |
| DFB0171/20 | Pekáreň PODHORIE | 12.3.2020 | 435,00 EUR s DPH |
| DFB0172/20 | SANITRADE spol. s r.o. | 12.3.2020 | 219,00 EUR s DPH |
| DFB0167/20 | BAJZIK s.r.o. | 10.3.2020 | 23,62 EUR s DPH |
| DFB0162/20 | INMEDIA, spol. s.r.o. | 10.3.2020 | 667,55 EUR s DPH |
