Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0783/19 | Pekáreň PODHORIE | 20.11.2019 | 291,52 EUR s DPH |
| DFB0784/19 | Jakub Ilavský, s.r.o. | 21.11.2019 | 159,37 EUR s DPH |
| DFB0785/19 | Jakub Ilavský, s.r.o. | 21.11.2019 | 1,86 EUR s DPH |
| DFB0670/19 | Real Invent, s.r.o. | 10.10.2019 | 4 320,00 EUR s DPH |
| DFB0764/19 | RX Energy | 13.11.2019 | 36,30 EUR s DPH |
| DFB0776/19 | METRO | 19.11.2019 | 431,40 EUR s DPH |
| DFB0777/19 | Hôrka s.r.o. | 21.11.2019 | 357,76 EUR s DPH |
| DFB0778/19 | INMEDIA, spol. s.r.o. | 18.11.2019 | 55,75 EUR s DPH |
| DFB0779/19 | INMEDIA, spol. s.r.o. | 18.11.2019 | 571,26 EUR s DPH |
| DFB0780/19 | INMEDIA, spol. s.r.o. | 15.11.2019 | 581,86 EUR s DPH |
| DFB0781/19 | Remeň Štefan - REMA | 21.11.2019 | 493,80 EUR s DPH |
| DFB0769/19 | Jakub Ilavský, s.r.o. | 13.11.2019 | 0,72 EUR s DPH |
| DFB0770/19 | Jakub Ilavský, s.r.o. | 19.11.2019 | 0,60 EUR s DPH |
| DFB0771/19 | Jakub Ilavský, s.r.o. | 19.11.2019 | 114,53 EUR s DPH |
| DFB0772/19 | Jakub Ilavský, s.r.o. | 13.11.2019 | 112,08 EUR s DPH |
| DFB0773/19 | AG FOODS Sk s.r.o. | 13.11.2019 | 401,93 EUR s DPH |
| DFB0774/19 | METRO | 15.11.2019 | 78,62 EUR s DPH |
| DFB0775/19 | METRO | 13.11.2019 | 77,14 EUR s DPH |
| DFB0762/19 | BOZPO AGENCY s.r.o. | 4.11.2019 | 58,20 EUR s DPH |
| DFB0763/19 | BAJZIK s.r.o. | 13.11.2019 | 82,31 EUR s DPH |
