Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0733/20 | PAMIPA s.r.o. | 28.10.2020 | 257,65 EUR s DPH |
| DFB0732/20 | PAMIPA s.r.o. | 28.10.2020 | 54,38 EUR s DPH |
| DFB0724/20 | Medi7 distribuce, s.r.o. | 26.10.2020 | 584,25 EUR s DPH |
| DFB0716/20 | INMEDIA,spol. s.r.o. | 22.10.2020 | 11,56 EUR s DPH |
| DFB0717/20 | INMEDIA,spol. s.r.o. | 22.10.2020 | 990,54 EUR s DPH |
| DFB0731/20 | Fatra TIP, s.r.o. | 28.10.2020 | 50,53 EUR s DPH |
| DFB0723/20 | PROMYS soft, s.r.o. | 26.10.2020 | 151,20 EUR s DPH |
| DFB0727/20 | JAKS s.r.o. | 26.10.2020 | 76,99 EUR s DPH |
| DFB0713/20 | INMEDIA,spol. s.r.o. | 20.10.2020 | 372,49 EUR s DPH |
| DFB0712/20 | INMEDIA,spol. s.r.o. | 20.10.2020 | 32,04 EUR s DPH |
| DFB0720/20 | Fatra TIP, s.r.o. | 23.10.2020 | 136,88 EUR s DPH |
| DFB0722/20 | Fatra TIP, s.r.o. | 26.10.2020 | 223,38 EUR s DPH |
| DFB0726/20 | PAMIPA s.r.o. | 26.10.2020 | 30,00 EUR s DPH |
| DFB0706/20 | NOVOSAD Maľby, nátery, stierky- Stanislav Novosad | 15.10.2020 | 1 799,00 EUR s DPH |
| DFB0674/20 | Bidfood Slovakia s.r.o. | 7.10.2020 | 183,18 EUR s DPH |
| DFB0693/20 | INMEDIA,spol. s.r.o. | 12.10.2020 | 64,08 EUR s DPH |
| DFB0692/20 | INMEDIA,spol. s.r.o. | 12.10.2020 | 397,64 EUR s DPH |
| DFB0705/20 | INMEDIA,spol. s.r.o. | 14.10.2020 | 522,84 EUR s DPH |
| DFB0704/20 | INMEDIA,spol. s.r.o. | 14.10.2020 | 35,42 EUR s DPH |
| DFB0711/20 | Fatra TIP, s.r.o. | 19.10.2020 | 192,01 EUR s DPH |
