Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0274/20 | Pekáreň PODHORIE | 5.5.2020 | 447,69 EUR s DPH |
| DFB0270/20 | PC SEMA, s.r.o. | 29.4.2020 | 1 840,80 EUR s DPH |
| DFB0271/20 | Remeň Štefan - REMA | 4.5.2020 | 733,35 EUR s DPH |
| DFB0272/20 | Pavol Zachar P&P | 7.5.2020 | 1 444,36 EUR s DPH |
| DFB0267/20 | INMEDIA, spol. s.r.o. | 29.4.2020 | 117,97 EUR s DPH |
| DFB0268/20 | INMEDIA, spol. s.r.o. | 29.4.2020 | 342,22 EUR s DPH |
| DFB0269/20 | New Aroma | 29.4.2020 | 164,57 EUR s DPH |
| DFB0261/20 | AG FOODS Sk s.r.o. | 27.4.2020 | 393,30 EUR s DPH |
| DFB0262/20 | POZANA MEAT, s.r.o. | 29.4.2020 | 25,44 EUR s DPH |
| DFB0263/20 | INMEDIA, spol. s.r.o. | 29.4.2020 | 92,39 EUR s DPH |
| DFB0264/20 | INMEDIA, spol. s.r.o. | 29.4.2020 | 43,52 EUR s DPH |
| DFB0265/20 | INMEDIA, spol. s.r.o. | 29.4.2020 | 228,73 EUR s DPH |
| DFB0266/20 | INMEDIA, spol. s.r.o. | 29.4.2020 | 97,37 EUR s DPH |
| DFB0258/20 | Orange Slovensko,a.s. | 27.4.2020 | 7,40 EUR s DPH |
| DFB0259/20 | INMEDIA, spol. s.r.o. | 27.4.2020 | 46,37 EUR s DPH |
| DFB0256/20 | Orange Slovensko,a.s. | 27.4.2020 | 11,50 EUR s DPH |
| DFB0255/20 | Orange Slovensko,a.s. | 27.4.2020 | 45,98 EUR s DPH |
| DFB0254/20 | REVEZ Nitra, s.r.o. | 22.4.2020 | 57,60 EUR s DPH |
| DFB0260/20 | POZANA MEAT, s.r.o. | 27.4.2020 | 91,01 EUR s DPH |
| DFB0257/20 | Orange Slovensko,a.s. | 27.4.2020 | 0,84 EUR s DPH |
