Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0006/20 | BAJZIK s.r.o. | 7.1.2020 | 13,21 EUR s DPH |
| DFB0007/20 | COLOREX plus s.r.o. | 7.1.2020 | 154,26 EUR s DPH |
| DFB0001/20 | Ladicky s.r.o. | 2.1.2020 | 35,89 EUR s DPH |
| DFB0882/19 | INMEDIA, spol. s.r.o. | 31.12.2019 | 18,79 EUR s DPH |
| DFB0877/19 | eNFe s.r.o. | 17.12.2019 | 40,00 EUR s DPH |
| DFB0878/19 | REVEZ Nitra, s.r.o. | 17.12.2019 | 57,60 EUR s DPH |
| DFB0879/19 | INMEDIA, spol. s.r.o. | 27.12.2019 | 948,74 EUR s DPH |
| DFB0880/19 | NEHLSEN spol.s.r.o. | 31.12.2019 | 54,60 EUR s DPH |
| DFB0881/19 | Pekáreň PODHORIE | 31.12.2019 | 327,75 EUR s DPH |
| DFB0875/19 | INMEDIA, spol. s.r.o. | 17.12.2019 | 593,06 EUR s DPH |
| DFB0876/19 | Magdaléna Točíková | 16.12.2019 | 144,00 EUR s DPH |
| DFB0874/19 | Sonen s.r.o. | 16.12.2019 | 327,00 EUR s DPH |
| DFB0870/19 | METRO | 27.12.2019 | 144,26 EUR s DPH |
| DFB0871/19 | Remeň Štefan - REMA | 30.12.2019 | 633,96 EUR s DPH |
| DFB0872/19 | METRO | 16.12.2019 | 665,66 EUR s DPH |
| DFB0873/19 | INMEDIA, spol. s.r.o. | 16.12.2019 | 46,88 EUR s DPH |
| DFB0865/19 | Pekáreň PODHORIE | 27.12.2019 | 345,30 EUR s DPH |
| DFB0866/19 | Hôrka s.r.o. | 27.12.2019 | 403,02 EUR s DPH |
| DFB0867/19 | Jakub Ilavský, s.r.o. | 27.12.2019 | 279,29 EUR s DPH |
| DFB0868/19 | METRO | 31.12.2019 | 568,44 EUR s DPH |
