Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0294/20 | METRO | 14.5.2020 | 77,80 EUR s DPH |
| DFB0293/20 | INMEDIA, spol. s.r.o. | 14.5.2020 | 595,42 EUR s DPH |
| DFB0292/20 | AMAK-PARTNERS | 14.5.2020 | 130,00 EUR s DPH |
| DFB0286/20 | Slovak Telekom, a.s. | 7.5.2020 | 132,54 EUR s DPH |
| DFB0287/20 | Slovak Telekom, a.s. | 7.5.2020 | 27,75 EUR s DPH |
| DFB0288/20 | INMEDIA, spol. s.r.o. | 5.5.2020 | 16,70 EUR s DPH |
| DFB0290/20 | POZANA MEAT, s.r.o. | 4.5.2020 | 138,17 EUR s DPH |
| DFB0291/20 | METRO | 14.5.2020 | 70,08 EUR s DPH |
| DFB0280/20 | BOZPO AGENCY s.r.o. | 4.5.2020 | 58,20 EUR s DPH |
| DFB0281/20 | BAJZIK s.r.o. | 5.5.2020 | 28,64 EUR s DPH |
| DFB0282/20 | Banchem, s.r.o | 6.5.2020 | 1 825,58 EUR s DPH |
| DFB0283/20 | CORNIX SK s.r.o. | 6.5.2020 | 250,00 EUR s DPH |
| DFB0284/20 | Sonen s.r.o. | 6.5.2020 | 40,00 EUR s DPH |
| DFB0285/20 | eNFe s.r.o. | 7.5.2020 | 40,00 EUR s DPH |
| DFB0277/20 | A. En. Slovensko, s.r.o. | 13.5.2020 | 444,00 EUR s DPH |
| DFB0274/20 | Pekáreň PODHORIE | 5.5.2020 | 447,69 EUR s DPH |
| DFB0278/20 | A. En. Slovensko, s.r.o. | 11.5.2020 | 1 293,37 EUR s DPH |
| DFB0275/20 | osobnyudaj.sk, s.r.o. | 4.5.2020 | 70,80 EUR s DPH |
| DFB0279/20 | Západoslovenská vodárenská spoločnosť | 12.5.2020 | 1 162,69 EUR s DPH |
| DFB0276/20 | MAGNA ENERGIA a.s. | 5.5.2020 | 1 903,82 EUR s DPH |
