Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0789/20 | Bidfood Slovakia s.r.o. | 18.11.2020 | 188,53 EUR s DPH |
| DFB0811/20 | INMEDIA,spol. s.r.o. | 30.11.2020 | 64,08 EUR s DPH |
| DFB0810/20 | INMEDIA,spol. s.r.o. | 30.11.2020 | 389,86 EUR s DPH |
| DFB0826/20 | Fatra TIP, s.r.o. | 4.12.2020 | 118,48 EUR s DPH |
| DFB0836/20 | Slovak Telekom a.s. | 9.12.2020 | 21,60 EUR s DPH |
| DFB0803/20 | Bartošek, s.r.o. | 25.11.2020 | 434,27 EUR s DPH |
| DFB0808/20 | ALACRITA s.r.o. | 30.11.2020 | 135,00 EUR s DPH |
| DFB0796/20 | INMEDIA,spol. s.r.o. | 23.11.2020 | 382,89 EUR s DPH |
| DFB0795/20 | INMEDIA,spol. s.r.o. | 23.11.2020 | 32,04 EUR s DPH |
| DFB0809/20 | Fatra TIP, s.r.o. | 30.11.2020 | 206,76 EUR s DPH |
| DFB0807/20 | Púchov servis s.r.o. | 30.11.2020 | 38,96 EUR s DPH |
| DFB0786/20 | Bartošek, s.r.o. | 16.11.2020 | 482,38 EUR s DPH |
| DFB0798/20 | PEZA a.s. | 25.11.2020 | 518,41 EUR s DPH |
| DFB0797/20 | PEZA a.s. | 25.11.2020 | 1,99 EUR s DPH |
| DFB0806/20 | JC Media s.r.o. | 27.11.2020 | 439,80 EUR s DPH |
| DFB0780/20 | Bidfood Slovakia s.r.o. | 13.11.2020 | 27,19 EUR s DPH |
| DFB0775/20 | Bidfood Slovakia s.r.o. | 11.11.2020 | 194,47 EUR s DPH |
| DFB0790/20 | INMEDIA,spol. s.r.o. | 18.11.2020 | 624,94 EUR s DPH |
| DFB0805/20 | Fatra TIP, s.r.o. | 27.11.2020 | 82,48 EUR s DPH |
| DFB0794/20 | Fatra TIP, s.r.o. | 23.11.2020 | 162,23 EUR s DPH |
