Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0038/20 | INMEDIA,spol. s.r.o. | 24.1.2020 | 33,91 EUR s DPH |
| DFB0040/20 | PEZA a.s. | 27.1.2020 | 558,27 EUR s DPH |
| DFB0041/20 | PEZA a.s. | 27.1.2020 | 2,99 EUR s DPH |
| DFB0032/20 | Bartošek, s.r.o. | 21.1.2020 | 566,07 EUR s DPH |
| DFB0023/20 | Bartošek, s.r.o. | 16.1.2020 | 382,56 EUR s DPH |
| DFB0022/20 | Bidfood Slovakia s.r.o. | 15.1.2020 | 394,87 EUR s DPH |
| DFB0052/20 | Šamaj Miroslav-Plynoservis | 30.1.2020 | 50,40 EUR s DPH |
| DFB0053/20 | MediCom Software s.r.o. | 30.1.2020 | 295,00 EUR s DPH |
| DFB0046/20 | INMEDIA,spol. s.r.o. | 27.1.2020 | 149,13 EUR s DPH |
| DFB0047/20 | AAA Gastro s.r.o. | 28.1.2020 | 255,00 EUR s DPH |
| DFB0049/20 | Fatra TIP, s.r.o. | 29.1.2020 | 539,64 EUR s DPH |
| DFB0035/20 | INMEDIA,spol. s.r.o. | 23.1.2020 | 988,59 EUR s DPH |
| DFB0042/20 | Fatra TIP, s.r.o. | 27.1.2020 | 105,04 EUR s DPH |
| DFB0030/20 | INMEDIA,spol. s.r.o. | 20.1.2020 | 470,76 EUR s DPH |
| DFB0031/20 | INMEDIA,spol. s.r.o. | 20.1.2020 | 30,24 EUR s DPH |
| DFB0888/19 | Magna Energia a.s. | 31.12.2019 | 997,74 EUR s DPH |
| DFB0889/19 | Magna Energia a.s. | 31.12.2019 | 708,75 EUR s DPH |
| DFB0057/20 | Agentúra JASPIS s.r.o. | 31.1.2020 | 172,00 EUR s DPH |
| DFB0056/20 | Agentúra JASPIS s.r.o. | 31.1.2020 | 172,00 EUR s DPH |
| DFB0036/20 | Fatra TIP, s.r.o. | 24.1.2020 | 280,39 EUR s DPH |
