Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0213/20 | BOZPO AGENCY s.r.o. | 6.4.2020 | 58,20 EUR s DPH |
| DFB0212/20 | osobnyudaj.sk, s.r.o. | 6.4.2020 | 70,80 EUR s DPH |
| DFB0215/20 | Centrum MEMORY n.o. | 6.4.2020 | 50,00 EUR s DPH |
| DFB0214/20 | New Aroma | 6.4.2020 | 135,00 EUR s DPH |
| DFB0209/20 | Pekáreň PODHORIE | 6.4.2020 | 358,49 EUR s DPH |
| DFB0206/20 | PEDU | 1.4.2020 | 101,75 EUR s DPH |
| DFB0208/20 | Remeň Štefan - REMA | 6.4.2020 | 351,31 EUR s DPH |
| DFB0207/20 | Pavol Zachar P&P | 1.4.2020 | 1 416,44 EUR s DPH |
| DFB0205/20 | POZANA MEAT, s.r.o. | 31.3.2020 | 38,20 EUR s DPH |
| DFB0204/20 | INMEDIA, spol. s.r.o. | 31.3.2020 | 937,00 EUR s DPH |
| DFB0200/20 | INMEDIA, spol. s.r.o. | 18.3.2020 | 323,94 EUR s DPH |
| DFB0201/20 | POZANA MEAT, s.r.o. | 18.3.2020 | 45,85 EUR s DPH |
| DFB0202/20 | AG FOODS Sk s.r.o. | 31.3.2020 | 422,70 EUR s DPH |
| DFB0199/20 | INMEDIA, spol. s.r.o. | 18.3.2020 | 1 231,42 EUR s DPH |
| DFB0198/20 | INMEDIA, spol. s.r.o. | 18.3.2020 | 430,20 EUR s DPH |
| DFB0203/20 | INMEDIA, spol. s.r.o. | 31.3.2020 | 203,59 EUR s DPH |
| DFB0197/20 | INMEDIA, spol. s.r.o. | 15.3.2020 | 137,94 EUR s DPH |
| DFB0196/20 | Jakub Ilavský, s.r.o. | 12.3.2020 | 1,55 EUR s DPH |
| DFB0192/20 | POZANA MEAT, s.r.o. | 12.3.2020 | 122,12 EUR s DPH |
| DFB0190/20 | IKarCom s.r.o. | 31.3.2020 | 156,00 EUR s DPH |
