Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0112/20 | Jakub Ilavský, s.r.o. | 7.2.2020 | 182,68 EUR s DPH |
| DFB0113/20 | Pekáreň PODHORIE | 11.2.2020 | 272,37 EUR s DPH |
| DFB0132/20 | Banchem, s.r.o | 26.2.2020 | 1 115,18 EUR s DPH |
| DFB0135/20 | Orange Slovensko,a.s. | 26.2.2020 | 7,40 EUR s DPH |
| DFB0106/20 | Jakub Ilavský, s.r.o. | 14.2.2020 | 245,94 EUR s DPH |
| DFB0107/20 | Jakub Ilavský, s.r.o. | 21.2.2020 | 94,26 EUR s DPH |
| DFB0105/20 | METRO | 17.2.2020 | 18,43 EUR s DPH |
| DFB0108/20 | METRO | 21.2.2020 | 144,26 EUR s DPH |
| DFB0104/20 | INMEDIA, spol. s.r.o. | 17.2.2020 | 537,97 EUR s DPH |
| DFB0099/20 | INMEDIA, spol. s.r.o. | 26.2.2020 | 452,49 EUR s DPH |
| DFB0098/20 | METRO | 26.2.2020 | 500,76 EUR s DPH |
| DFB0103/20 | Jakub Ilavský, s.r.o. | 17.2.2020 | 17,99 EUR s DPH |
| DFB0102/20 | Jakub Ilavský, s.r.o. | 17.2.2020 | 75,56 EUR s DPH |
| DFB0100/20 | Jakub Ilavský, s.r.o. | 26.2.2020 | 78,38 EUR s DPH |
| DFB0101/20 | INMEDIA, spol. s.r.o. | 25.2.2020 | 64,20 EUR s DPH |
| DFB0094/20 | Slovak Telekom, a.s. | 7.2.2020 | 120,82 EUR s DPH |
| DFB0095/20 | Slovak Telekom, a.s. | 7.2.2020 | 28,12 EUR s DPH |
| DFB0096/20 | Banchem, s.r.o | 7.2.2020 | 345,04 EUR s DPH |
| DFB0092/20 | Jaroslav Školek | 6.2.2020 | 254,99 EUR s DPH |
| DFB0093/20 | Ladicky s.r.o. | 6.2.2020 | 72,00 EUR s DPH |
