Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0087/20 | eNFe s.r.o. | 6.2.2020 | 40,00 EUR s DPH |
| DFB0088/20 | PROMYS,soft, s.r.o. | 6.2.2020 | 48,96 EUR s DPH |
| DFB0089/20 | IKarCom s.r.o. | 6.2.2020 | 54,70 EUR s DPH |
| DFB0090/20 | BOZPO AGENCY s.r.o. | 6.2.2020 | 58,20 EUR s DPH |
| DFB0091/20 | osobnyudaj.sk, s.r.o. | 6.2.2020 | 70,80 EUR s DPH |
| DFB0086/20 | BAJZIK s.r.o. | 6.2.2020 | 124,25 EUR s DPH |
| DFB0081/20 | Jakub Ilavský, s.r.o. | 6.2.2020 | 61,75 EUR s DPH |
| DFB0082/20 | INMEDIA, spol. s.r.o. | 10.2.2020 | 62,99 EUR s DPH |
| DFB0083/20 | INMEDIA, spol. s.r.o. | 10.2.2020 | 599,03 EUR s DPH |
| DFB0084/20 | METRO | 10.2.2020 | 54,32 EUR s DPH |
| DFB0075/20 | Jakub Ilavský, s.r.o. | 4.2.2020 | 10,90 EUR s DPH |
| DFB0076/20 | METRO | 4.2.2020 | 403,61 EUR s DPH |
| DFB0077/20 | INMEDIA, spol. s.r.o. | 4.2.2020 | 559,84 EUR s DPH |
| DFB0078/20 | INMEDIA, spol. s.r.o. | 4.2.2020 | 101,50 EUR s DPH |
| DFB0079/20 | METRO | 18.2.2020 | 510,01 EUR s DPH |
| DFB0080/20 | Jakub Ilavský, s.r.o. | 6.2.2020 | 7,76 EUR s DPH |
| DFB0072/20 | Hôrka s.r.o. | 4.2.2020 | 626,96 EUR s DPH |
| DFB0073/20 | METRO | 4.2.2020 | 191,82 EUR s DPH |
| DFB0074/20 | AG FOODS Sk s.r.o. | 4.2.2020 | 269,61 EUR s DPH |
| DFB0097/20 | Západoslovenská vodárenská spoločnosť | 7.2.2020 | 1 254,95 EUR s DPH |
