Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0338/20 | PEZA a.s. | 25.5.2020 | 424,57 EUR s DPH |
| DFB0340/20 | INMEDIA,spol. s.r.o. | 25.5.2020 | 308,56 EUR s DPH |
| DFB0341/20 | INMEDIA,spol. s.r.o. | 25.5.2020 | 30,24 EUR s DPH |
| DFB0337/20 | PEZA a.s. | 25.5.2020 | 2,99 EUR s DPH |
| DFB0323/20 | Bartošek, s.r.o. | 18.5.2020 | 558,08 EUR s DPH |
| DFB0326/20 | Bartošek, s.r.o. | 19.5.2020 | 743,14 EUR s DPH |
| DFB0306/20 | Bidfood Slovakia s.r.o. | 13.5.2020 | 241,97 EUR s DPH |
| DFB0346/20 | Advokátska kancelária LUKAJKA&PARTNERS s.r.o. | 28.5.2020 | 350,00 EUR s DPH |
| DFB0339/20 | Fatra TIP, s.r.o. | 25.5.2020 | 229,50 EUR s DPH |
| DFB0342/20 | Fatra TIP, s.r.o. | 27.5.2020 | 171,40 EUR s DPH |
| DFB0343/20 | AME s.r.o. | 27.5.2020 | 263,44 EUR s DPH |
| DFB0328/20 | INMEDIA,spol. s.r.o. | 20.5.2020 | 167,66 EUR s DPH |
| DFB0329/20 | INMEDIA,spol. s.r.o. | 20.5.2020 | 304,53 EUR s DPH |
| DFB0319/20 | Ministerstvo vnútra SR | 15.5.2020 | 7,09 EUR s DPH |
| DFB0321/20 | INMEDIA,spol. s.r.o. | 18.5.2020 | 269,72 EUR s DPH |
| DFB0283/20 | INMEDIA,spol. s.r.o. | 4.5.2020 | 48,06 EUR s DPH |
| DFB0335/20 | Beel RNDr.Branislav Lipták | 21.5.2020 | 218,40 EUR s DPH |
| DFB0336/20 | Fatra TIP, s.r.o. | 22.5.2020 | 76,15 EUR s DPH |
| DFB0327/20 | Fatra TIP, s.r.o. | 20.5.2020 | 239,18 EUR s DPH |
| DFB0331/20 | TATRACHEMA, výrobné družstvo Trnava | 20.5.2020 | 2 498,04 EUR s DPH |
