Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0320/20 | Ladicky s.r.o. | 22.5.2020 | 600,00 EUR s DPH |
| DFB0332/20 | Orange Slovensko,a.s. | 1.6.2020 | 7,40 EUR s DPH |
| DFB0333/20 | Orange Slovensko,a.s. | 27.5.2020 | 0,12 EUR s DPH |
| DFB0330/20 | Eduard Mihálik | 26.5.2020 | 750,00 EUR s DPH |
| DFB0331/20 | ASKO NÁBYTOK, spol. s r.o. | 5.6.2020 | 1 000,00 EUR s DPH |
| DFB0324/20 | Orange Slovensko,a.s. | 27.5.2020 | 11,50 EUR s DPH |
| DFB0325/20 | Orange Slovensko,a.s. | 27.5.2020 | 47,06 EUR s DPH |
| DFB0326/20 | INMEDIA, spol. s.r.o. | 26.6.2020 | 569,74 EUR s DPH |
| DFB0327/20 | INMEDIA, spol. s.r.o. | 26.5.2020 | 361,75 EUR s DPH |
| DFB0328/20 | INMEDIA, spol. s.r.o. | 26.5.2020 | 272,58 EUR s DPH |
| DFB0329/20 | POZANA MEAT, s.r.o. | 27.5.2020 | 100,23 EUR s DPH |
| DFB0323/20 | PROMYS,soft, s.r.o. | 22.5.2020 | 648,00 EUR s DPH |
| DFB0321/20 | POZANA MEAT, s.r.o. | 22.5.2020 | 63,52 EUR s DPH |
| DFB0322/20 | Pekáreň PODHORIE | 22.5.2020 | 393,98 EUR s DPH |
| DFB0289/20 | MAGNA ENERGIA a.s. | 14.5.2020 | -179,83 EUR s DPH |
| DFB0318/20 | BAJZIK s.r.o. | 22.5.2020 | 88,18 EUR s DPH |
| DFB0319/20 | KOSTRÍN-M s.r.o. | 22.5.2020 | 42,00 EUR s DPH |
| DFB0315/20 | POZANA MEAT, s.r.o. | 19.5.2020 | 70,68 EUR s DPH |
| DFB0316/20 | Remeň Štefan - REMA | 19.5.2020 | 614,70 EUR s DPH |
| DFB0317/20 | New Aroma | 19.5.2020 | 1 237,00 EUR s DPH |
