Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0175/20 | Pekáreň PODHORIE | 26.3.2020 | 423,46 EUR s DPH |
| DFB0168/20 | IKarCom s.r.o. | 10.3.2020 | 1 640,40 EUR s DPH |
| DFB0169/20 | Jakub Ilavský, s.r.o. | 10.3.2020 | 124,03 EUR s DPH |
| DFB0170/20 | Remeň Štefan - REMA | 12.3.2020 | 400,32 EUR s DPH |
| DFB0171/20 | Pekáreň PODHORIE | 12.3.2020 | 435,00 EUR s DPH |
| DFB0172/20 | SANITRADE spol. s r.o. | 12.3.2020 | 219,00 EUR s DPH |
| DFB0167/20 | BAJZIK s.r.o. | 10.3.2020 | 23,62 EUR s DPH |
| DFB0162/20 | INMEDIA, spol. s.r.o. | 10.3.2020 | 667,55 EUR s DPH |
| DFB0163/20 | INMEDIA, spol. s.r.o. | 10.3.2020 | 110,61 EUR s DPH |
| DFB0165/20 | Bývanie-P.Horňak | 10.3.2020 | 115,30 EUR s DPH |
| DFB0166/20 | eNFe s.r.o. | 10.3.2020 | 40,00 EUR s DPH |
| DFB0158/20 | COLOREX plus s.r.o. | 6.3.2020 | 163,80 EUR s DPH |
| DFB0159/20 | Jakub Ilavský, s.r.o. | 5.3.2020 | 188,77 EUR s DPH |
| DFB0160/20 | Jakub Ilavský, s.r.o. | 5.3.2020 | 1,87 EUR s DPH |
| DFB0161/20 | INMEDIA, spol. s.r.o. | 10.3.2020 | 1 107,45 EUR s DPH |
| DFB0155/20 | Jakub Ilavský, s.r.o. | 4.3.2020 | 38,57 EUR s DPH |
| DFB0156/20 | Jakub Ilavský, s.r.o. | 4.3.2020 | 4,28 EUR s DPH |
| DFB0157/20 | Tibor Mališka - STAVIVÁ | 3.3.2020 | 235,09 EUR s DPH |
| DFB0144/20 | INMEDIA, spol. s.r.o. | 3.3.2020 | 509,42 EUR s DPH |
| DFB0147/20 | METRO | 5.3.2020 | 243,28 EUR s DPH |
