Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0145/20 | INMEDIA, spol. s.r.o. | 3.3.2020 | 51,53 EUR s DPH |
| DFB0142/20 | BOZPO AGENCY s.r.o. | 4.3.2020 | 58,20 EUR s DPH |
| DFB0144/20 | INMEDIA, spol. s.r.o. | 3.3.2020 | 509,42 EUR s DPH |
| DFB0138/20 | METRO | 3.3.2020 | 156,84 EUR s DPH |
| DFB0139/20 | Hôrka s.r.o. | 6.3.2020 | 289,70 EUR s DPH |
| DFB0140/20 | Pekáreň PODHORIE | 3.3.2020 | 265,21 EUR s DPH |
| DFB0141/20 | osobnyudaj.sk, s.r.o. | 4.3.2020 | 70,80 EUR s DPH |
| DFB0129/20 | A-Z Veľkoobchod, s.r.o. | 26.2.2020 | 153,91 EUR s DPH |
| DFB0125/20 | Remeň Štefan - REMA | 28.2.2020 | 318,51 EUR s DPH |
| DFB0126/20 | Ladicky s.r.o. | 14.2.2020 | 325,62 EUR s DPH |
| DFB0127/20 | Ladicky s.r.o. | 14.2.2020 | 917,00 EUR s DPH |
| DFB0131/20 | BAJZIK s.r.o. | 26.2.2020 | 96,68 EUR s DPH |
| DFB0130/20 | COLOREX plus s.r.o. | 26.2.2020 | 433,18 EUR s DPH |
| DFB0120/20 | METRO | 26.2.2020 | 358,30 EUR s DPH |
| DFB0121/20 | Jakub Ilavský, s.r.o. | 28.2.2020 | 16,42 EUR s DPH |
| DFB0122/20 | Jakub Ilavský, s.r.o. | 28.3.2020 | 1,78 EUR s DPH |
| DFB0123/20 | Jakub Ilavský, s.r.o. | 28.2.2020 | 115,92 EUR s DPH |
| DFB0124/20 | AG FOODS Sk s.r.o. | 28.2.2020 | 267,85 EUR s DPH |
| DFB0115/20 | Hôrka s.r.o. | 11.2.2020 | 330,88 EUR s DPH |
| DFB0116/20 | Hôrka s.r.o. | 21.2.2020 | 749,74 EUR s DPH |
