Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0224/20 | Magna Energia a.s. | 6.4.2020 | 650,10 EUR s DPH |
| DFB0225/20 | Magna Energia a.s. | 6.4.2020 | 1 594,78 EUR s DPH |
| DFB0206/20 | Fatra TIP, s.r.o. | 30.3.2020 | 224,69 EUR s DPH |
| DFB0207/20 | Fatra TIP, s.r.o. | 30.3.2020 | 124,04 EUR s DPH |
| DFB0212/20 | OMES spol. s.r.o. | 31.3.2020 | 1 069,20 EUR s DPH |
| DFB0196/20 | PEZA a.s. | 25.3.2020 | 2,99 EUR s DPH |
| DFB0197/20 | PEZA a.s. | 25.3.2020 | 640,09 EUR s DPH |
| DFB0199/20 | INMEDIA,spol. s.r.o. | 25.3.2020 | 822,57 EUR s DPH |
| DFB0200/20 | INMEDIA,spol. s.r.o. | 25.3.2020 | 37,44 EUR s DPH |
| DFB0201/20 | INMEDIA,spol. s.r.o. | 25.3.2020 | 232,32 EUR s DPH |
| DFB0188/20 | INMEDIA,spol. s.r.o. | 23.3.2020 | 461,52 EUR s DPH |
| DFB0185/20 | INMEDIA,spol. s.r.o. | 23.3.2020 | 366,48 EUR s DPH |
| DFB0187/20 | INMEDIA,spol. s.r.o. | 23.3.2020 | 32,04 EUR s DPH |
| DFB0179/20 | Bartošek, s.r.o. | 18.3.2020 | 713,58 EUR s DPH |
| DFB0175/20 | Bartošek, s.r.o. | 17.3.2020 | 503,54 EUR s DPH |
| DFB0162/20 | Bidfood Slovakia s.r.o. | 13.3.2020 | 175,43 EUR s DPH |
| DFB0203/20 | Martin Krajčovič -M & J TRADE | 25.3.2020 | 309,89 EUR s DPH |
| DFB0204/20 | INMEDIA,spol. s.r.o. | 30.3.2020 | 389,70 EUR s DPH |
| DFB0193/20 | INMEDIA,spol. s.r.o. | 24.3.2020 | 1 172,30 EUR s DPH |
| DFB0194/20 | JM-GAS Ján Motlo | 24.3.2020 | 219,98 EUR s DPH |
