Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0228/20 | INMEDIA, spol. s.r.o. | 6.4.2020 | 279,00 EUR s DPH |
| DFB0229/20 | POZANA MEAT, s.r.o. | 6.4.2020 | 187,08 EUR s DPH |
| DFB0230/20 | INMEDIA, spol. s.r.o. | 9.4.2020 | 11,88 EUR s DPH |
| DFB0231/20 | INMEDIA, spol. s.r.o. | 9.4.2020 | 43,89 EUR s DPH |
| DFB0232/20 | POZANA MEAT, s.r.o. | 9.4.2020 | 35,91 EUR s DPH |
| DFB0233/20 | INMEDIA, spol. s.r.o. | 15.4.2020 | 112,32 EUR s DPH |
| DFB0234/20 | POZANA MEAT, s.r.o. | 15.4.2020 | 224,10 EUR s DPH |
| DFB0227/20 | INMEDIA, spol. s.r.o. | 6.4.2020 | 546,68 EUR s DPH |
| DFB0224/20 | Slovak Telekom, a.s. | 9.4.2020 | 28,78 EUR s DPH |
| DFB0225/20 | CREATIVE ZÁHRADNÉ ŠTÚDIO, s.r.o. | 14.4.2020 | 358,70 EUR s DPH |
| DFB0223/20 | Slovak Telekom, a.s. | 9.4.2020 | 121,15 EUR s DPH |
| DFB0226/20 | INMEDIA, spol. s.r.o. | 6.4.2020 | 643,58 EUR s DPH |
| DFB0222/20 | COLOREX plus s.r.o. | 9.4.2020 | 74,61 EUR s DPH |
| DFB0216/20 | B2B partner s.r.o. | 6.4.2020 | 27,60 EUR s DPH |
| DFB0221/20 | Heller, spol.s.r.o. | 9.4.2020 | 136,80 EUR s DPH |
| DFB0217/20 | BAJZIK s.r.o. | 6.4.2020 | 44,57 EUR s DPH |
| DFB0218/20 | Západoslovenská vodárenská spoločnosť | 9.4.2020 | 1 195,85 EUR s DPH |
| DFB0219/20 | MAGNA ENERGIA a.s. | 9.4.2020 | 120,15 EUR s DPH |
| DFB0220/20 | Heller, spol.s.r.o. | 9.4.2020 | 340,00 EUR s DPH |
| DFB0210/20 | eNFe s.r.o. | 6.4.2020 | 40,00 EUR s DPH |
