Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0770/20 | Bartošek, s.r.o. | 9.11.2020 | 450,68 EUR s DPH |
| DFB0757/20 | Bidfood Slovakia s.r.o. | 6.11.2020 | 71,02 EUR s DPH |
| DFB0769/20 | Bidfood Slovakia s.r.o. | 9.11.2020 | 285,36 EUR s DPH |
| DFB0776/20 | INMEDIA,spol. s.r.o. | 11.11.2020 | 11,56 EUR s DPH |
| DFB0773/20 | INMEDIA,spol. s.r.o. | 11.11.2020 | 467,16 EUR s DPH |
| DFB0782/20 | INMEDIA,spol. s.r.o. | 13.11.2020 | 44,86 EUR s DPH |
| DFB0781/20 | INMEDIA,spol. s.r.o. | 13.11.2020 | 296,20 EUR s DPH |
| DFB0793/20 | Fatra TIP, s.r.o. | 20.11.2020 | 105,36 EUR s DPH |
| DFB0791/20 | Fatra TIP, s.r.o. | 18.11.2020 | 143,11 EUR s DPH |
| DFB0785/20 | PEZA a.s. | 16.11.2020 | 364,11 EUR s DPH |
| DFB0784/20 | PEZA a.s. | 16.11.2020 | 4,98 EUR s DPH |
| DFB0771/20 | INMEDIA,spol. s.r.o. | 10.11.2020 | 16,02 EUR s DPH |
| DFB0768/20 | INMEDIA,spol. s.r.o. | 9.11.2020 | 445,41 EUR s DPH |
| DFB0783/20 | Fatra TIP, s.r.o. | 16.11.2020 | 181,30 EUR s DPH |
| DFB0761/20 | Slovak Telekom a.s. | 6.11.2020 | 15,60 EUR s DPH |
| DFB0760/20 | Slovak Telekom a.s. | 6.11.2020 | 2,52 EUR s DPH |
| DFB0752/20 | Bartošek, s.r.o. | 4.11.2020 | 205,00 EUR s DPH |
| DFB0741/20 | Bartošek, s.r.o. | 30.10.2020 | 790,85 EUR s DPH |
| DFB0792/20 | PROMYS soft, s.r.o. | 18.11.2020 | 162,00 EUR s DPH |
| DFB0730/20 | Bidfood Slovakia s.r.o. | 28.10.2020 | 181,70 EUR s DPH |
