Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0043/20 | Bidfood Slovakia s.r.o. | 27.1.2020 | 308,34 EUR s DPH |
| DFB0029/20 | Fatra TIP, s.r.o. | 20.1.2020 | 101,26 EUR s DPH |
| DFB0033/20 | Fatra TIP, s.r.o. | 22.1.2020 | 92,72 EUR s DPH |
| DFB0020/20 | INMEDIA,spol. s.r.o. | 15.1.2020 | 865,30 EUR s DPH |
| DFB0024/20 | PEZA a.s. | 17.1.2020 | 527,57 EUR s DPH |
| DFB0015/20 | INMEDIA,spol. s.r.o. | 13.1.2020 | 54,43 EUR s DPH |
| DFB0016/20 | INMEDIA,spol. s.r.o. | 13.1.2020 | 239,73 EUR s DPH |
| DFB0001/20 | Bidfood Slovakia s.r.o. | 3.1.2020 | 52,28 EUR s DPH |
| DFB0880/19 | PEZA a.s. | 31.12.2019 | 1,00 EUR s DPH |
| DFB0054/20 | PSDOMOV s.r.o. | 30.1.2020 | 58,80 EUR s DPH |
| DFB0027/20 | PROMYS soft, s.r.o. | 20.1.2020 | 120,96 EUR s DPH |
| DFB0028/20 | PROMYS soft, s.r.o. | 20.1.2020 | 151,20 EUR s DPH |
| DFB0026/20 | AAA Gastro s.r.o. | 20.1.2020 | 528,00 EUR s DPH |
| DFB0025/20 | Fatra TIP, s.r.o. | 20.1.2020 | 214,90 EUR s DPH |
| DFB0885/19 | Slovak Telekom a.s. | 31.12.2019 | 13,26 EUR s DPH |
| DFB0887/19 | Slovak Telekom a.s. | 31.12.2019 | 1,75 EUR s DPH |
| DFB0879/19 | Bartošek, s.r.o. | 31.12.2019 | 725,65 EUR s DPH |
| DFB0882/19 | Bartošek, s.r.o. | 31.12.2019 | 619,53 EUR s DPH |
| DFB0014/20 | INMEDIA,spol. s.r.o. | 13.1.2020 | 923,96 EUR s DPH |
| DFB0021/20 | Fatra TIP, s.r.o. | 15.1.2020 | 100,39 EUR s DPH |
