Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0248/20 | INMEDIA, spol. s.r.o. | 21.4.2020 | 63,37 EUR s DPH |
| DFB0249/20 | Pekáreň PODHORIE | 21.4.2020 | 394,22 EUR s DPH |
| DFB0250/20 | INMEDIA, spol. s.r.o. | 22.4.2020 | 76,61 EUR s DPH |
| DFB0251/20 | Remeň Štefan - REMA | 22.4.2020 | 510,28 EUR s DPH |
| DFB0252/20 | JDK IMPORT MOBILE s.r.o. | 22.4.2020 | 760,00 EUR s DPH |
| DFB0253/20 | PROMYS,soft, s.r.o. | 22.4.2020 | 504,00 EUR s DPH |
| DFB0242/20 | INMEDIA, spol. s.r.o. | 15.4.2020 | 301,80 EUR s DPH |
| DFB0243/20 | INMEDIA, spol. s.r.o. | 20.4.2020 | 101,78 EUR s DPH |
| DFB0244/20 | INMEDIA, spol. s.r.o. | 20.4.2020 | 224,49 EUR s DPH |
| DFB0245/20 | INMEDIA, spol. s.r.o. | 20.4.2020 | 788,82 EUR s DPH |
| DFB0246/20 | PEDU | 21.4.2020 | 33,00 EUR s DPH |
| DFB0247/20 | POZANA MEAT, s.r.o. | 21.4.2020 | 61,00 EUR s DPH |
| DFB0241/20 | RM Gastro - JAZ s.r.o. | 27.4.2020 | 60,00 EUR s DPH |
| DFB0211/20 | Vymyslický - Výťahy | 6.4.2020 | 115,20 EUR s DPH |
| DFB0235/20 | POZANA MEAT, s.r.o. | 16.4.2020 | 238,78 EUR s DPH |
| DFB0236/20 | INMEDIA, spol. s.r.o. | 15.4.2020 | 43,24 EUR s DPH |
| DFB0240/20 | Remeň Štefan - REMA | 15.4.2020 | 699,14 EUR s DPH |
| DFB0237/20 | INMEDIA, spol. s.r.o. | 15.4.2020 | 401,45 EUR s DPH |
| DFB0238/20 | METRO | 15.4.2020 | 77,66 EUR s DPH |
| DFB0239/20 | Pekáreň PODHORIE | 15.4.2020 | 433,61 EUR s DPH |
