Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0061/20 | Orange Slovensko,a.s. | 27.1.2020 | 7,40 EUR s DPH |
| DFB0038/20 | Jakub Ilavský, s.r.o. | 16.1.2020 | 57,48 EUR s DPH |
| DFB0039/20 | MOGER s.r.o. | 16.1.2020 | 17,76 EUR s DPH |
| DFB0040/20 | MAGNA ENERGIA a.s. | 16.1.2020 | 413,40 EUR s DPH |
| DFB0042/20 | Banchem, s.r.o | 10.1.2020 | 1 192,52 EUR s DPH |
| DFB0055/20 | Vydavateľstvo TEMPO | 23.1.2020 | 52,80 EUR s DPH |
| DFB0056/20 | Slovenská pošta,a.s. | 24.1.2020 | 247,66 EUR s DPH |
| DFB0035/20 | Jakub Ilavský, s.r.o. | 16.1.2020 | 125,72 EUR s DPH |
| DFB0036/20 | Jakub Ilavský, s.r.o. | 16.1.2020 | 8,77 EUR s DPH |
| DFB0037/20 | Jakub Ilavský, s.r.o. | 16.1.2020 | 1,58 EUR s DPH |
| DFB0032/20 | Hôrka s.r.o. | 16.1.2020 | 384,78 EUR s DPH |
| DFB0033/20 | INMEDIA, spol. s.r.o. | 16.1.2020 | 80,77 EUR s DPH |
| DFB0034/20 | INMEDIA, spol. s.r.o. | 16.1.2020 | 602,08 EUR s DPH |
| DFB0026/20 | osobnyudaj.sk, s.r.o. | 16.1.2020 | 70,80 EUR s DPH |
| DFB0027/20 | Remeň Štefan - REMA | 16.1.2020 | 553,29 EUR s DPH |
| DFB0028/20 | METRO | 16.1.2020 | 43,21 EUR s DPH |
| DFB0029/20 | METRO | 16.1.2020 | 481,67 EUR s DPH |
| DFB0030/20 | METRO | 16.1.2020 | 149,60 EUR s DPH |
| DFB0031/20 | Pekáreň PODHORIE | 16.1.2020 | 226,85 EUR s DPH |
| DFB0019/20 | METRO | 7.1.2020 | 290,76 EUR s DPH |
