Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0869/19 | Hôrka s.r.o. | 31.12.2019 | 185,90 EUR s DPH |
| DFB0859/19 | Jakub Ilavský, s.r.o. | 20.12.2019 | 46,30 EUR s DPH |
| DFB0860/19 | INMEDIA, spol. s.r.o. | 27.12.2019 | 305,11 EUR s DPH |
| DFB0861/19 | METRO | 27.12.2019 | 109,78 EUR s DPH |
| DFB0862/19 | METRO | 27.12.2019 | 350,13 EUR s DPH |
| DFB0863/19 | METRO | 27.12.2019 | 84,45 EUR s DPH |
| DFB0864/19 | Remeň Štefan - REMA | 27.12.2019 | 690,35 EUR s DPH |
| DFB0856/19 | Jakub Ilavský, s.r.o. | 17.12.2019 | 52,25 EUR s DPH |
| DFB0857/19 | Jakub Ilavský, s.r.o. | 17.12.2019 | 2,47 EUR s DPH |
| DFB0858/19 | Jakub Ilavský, s.r.o. | 20.12.2019 | 21,16 EUR s DPH |
| DFB0850/19 | INMEDIA, spol. s.r.o. | 12.12.2019 | 25,25 EUR s DPH |
| DFB0851/19 | Remeň Štefan - REMA | 16.12.2019 | 492,08 EUR s DPH |
| DFB0846/19 | Jakub Ilavský, s.r.o. | 11.12.2019 | 64,02 EUR s DPH |
| DFB0847/19 | Pekáreň PODHORIE | 12.12.2019 | 227,06 EUR s DPH |
| DFB0848/19 | Hôrka s.r.o. | 11.12.2019 | 451,97 EUR s DPH |
| DFB0849/19 | Jakub Ilavský, s.r.o. | 12.12.2019 | 120,55 EUR s DPH |
| DFB0840/19 | INMEDIA, spol. s.r.o. | 9.12.2019 | 168,90 EUR s DPH |
| DFB0841/19 | AG FOODS Sk s.r.o. | 6.12.2019 | 371,94 EUR s DPH |
| DFB0842/19 | METRO | 9.12.2019 | 69,97 EUR s DPH |
| DFB0843/19 | METRO | 9.12.2019 | 21,40 EUR s DPH |
