Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0261/20 | INMEDIA,spol. s.r.o. | 20.4.2020 | 18,43 EUR s DPH |
| DFB0260/20 | INMEDIA,spol. s.r.o. | 20.4.2020 | 131,91 EUR s DPH |
| DFB0252/20 | PEZA a.s. | 17.4.2020 | 552,50 EUR s DPH |
| DFB0239/20 | Bidfood Slovakia s.r.o. | 9.4.2020 | 342,43 EUR s DPH |
| DFB0272/20 | ABAmet, s.r.o. | 27.4.2020 | 451,20 EUR s DPH |
| DFB0266/20 | Fatra TIP, s.r.o. | 22.4.2020 | 85,03 EUR s DPH |
| DFB0258/20 | INMEDIA,spol. s.r.o. | 20.4.2020 | 501,25 EUR s DPH |
| DFB0248/20 | INMEDIA,spol. s.r.o. | 15.4.2020 | 32,04 EUR s DPH |
| DFB0249/20 | INMEDIA,spol. s.r.o. | 15.4.2020 | 1 513,86 EUR s DPH |
| DFB0247/20 | INMEDIA,spol. s.r.o. | 15.4.2020 | 92,86 EUR s DPH |
| DFB0254/20 | Fatra TIP, s.r.o. | 17.4.2020 | 115,63 EUR s DPH |
| DFB0262/20 | Fatra TIP, s.r.o. | 20.4.2020 | 149,26 EUR s DPH |
| DFB0233/20 | Slovak Telekom a.s. | 9.4.2020 | 12,79 EUR s DPH |
| DFB0232/20 | Slovak Telekom a.s. | 9.4.2020 | 2,44 EUR s DPH |
| DFB0215/20 | PEZA a.s. | 31.3.2020 | 2,99 EUR s DPH |
| DFB0220/20 | Bidfood Slovakia s.r.o. | 1.4.2020 | 117,06 EUR s DPH |
| DFB0210/20 | Bartošek, s.r.o. | 31.3.2020 | 684,01 EUR s DPH |
| DFB0211/20 | Bartošek, s.r.o. | 31.3.2020 | 921,61 EUR s DPH |
| DFB0257/20 | Elena Šulíková | 20.4.2020 | 118,80 EUR s DPH |
| DFB0263/20 | MIVA-Pobežal Milan | 21.4.2020 | 321,36 EUR s DPH |
