Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0424/20 | Bidfood Slovakia s.r.o. | 2.7.2020 | 288,88 EUR s DPH |
| DFB0440/20 | INMEDIA,spol. s.r.o. | 9.7.2020 | 266,67 EUR s DPH |
| DFB0441/20 | INMEDIA,spol. s.r.o. | 9.7.2020 | 46,09 EUR s DPH |
| DFB0480/20 | INTA s.r.o. | 22.7.2020 | 28,80 EUR s DPH |
| DFB0463/20 | Fatra TIP, s.r.o. | 15.7.2020 | 80,83 EUR s DPH |
| DFB0470/20 | Fatra TIP, s.r.o. | 17.7.2020 | 221,39 EUR s DPH |
| DFB0447/20 | Slovak Telekom a.s. | 9.7.2020 | 3,66 EUR s DPH |
| DFB0446/20 | Slovak Telekom a.s. | 9.7.2020 | 12,17 EUR s DPH |
| DFB0419/20 | Bartošek, s.r.o. | 30.6.2020 | 666,08 EUR s DPH |
| DFB0423/20 | Bartošek, s.r.o. | 30.6.2020 | 475,53 EUR s DPH |
| DFB0487/20 | AAA Gastro s.r.o. | 24.7.2020 | 1 555,20 EUR s DPH |
| DFB0460/20 | Peter Staňo-Moden | 14.7.2020 | 2 650,00 EUR s DPH |
| DFB0459/20 | JM-GAS Ján Motlo | 14.7.2020 | 219,98 EUR s DPH |
| DFB0468/20 | ADVOKÁTSKA KANCELÁRIA BEDNÁŘOVÁ&HODOŇOVÁ | 17.7.2020 | 200,00 EUR s DPH |
| DFB0476/20 | Unizdrav s.r.o. Prešov | 20.7.2020 | 59,00 EUR s DPH |
| DFB0464/20 | KORAKO plus, s.r.o. | 15.7.2020 | 1 389,00 EUR s DPH |
| DFB0438/20 | POVAŽSKÁ VODÁRENSKÁ SPOLOČNOSŤ,a.s. | 9.7.2020 | 1 872,74 EUR s DPH |
| DFB0408/20 | Bidfood Slovakia s.r.o. | 24.6.2020 | 171,46 EUR s DPH |
| DFB0431/20 | INMEDIA,spol. s.r.o. | 3.7.2020 | 98,76 EUR s DPH |
| DFB0434/20 | INMEDIA,spol. s.r.o. | 7.7.2020 | 35,24 EUR s DPH |
