Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0104/20 | Jozef Bíro | 26.2.2020 | 118,20 EUR s DPH |
| DFB0105/20 | TOVEL, s.r.o | 26.2.2020 | 112,00 EUR s DPH |
| DFB0101/20 | R E A L I T A , v.o.s. | 26.2.2020 | 85,64 EUR s DPH |
| DFB0100/20 | Kysucké pekárne a.s. | 25.2.2020 | 716,00 EUR s DPH |
| DFB0098/20 | VEHOX,spoločnosť s ručením obmedzeným | 24.2.2020 | 716,62 EUR s DPH |
| DFB0096/20 | SHP,a.s. | 21.2.2020 | 72,14 EUR s DPH |
| DFB0097/20 | Výroba a obchod ŠVAGERKO, s.r.o. | 21.2.2020 | 912,97 EUR s DPH |
| DFB0099/20 | ADET, s.r.o. | 24.2.2020 | 494,98 EUR s DPH |
| DFB0095/20 | TABAT spol. s r.o. | 20.2.2020 | 131,80 EUR s DPH |
| DFB0089/20 | INMEDIA, spol. s r.o. | 20.2.2020 | 104,95 EUR s DPH |
| DFB0090/20 | INMEDIA, spol. s r.o. | 20.2.2020 | 54,72 EUR s DPH |
| DFB0091/20 | INMEDIA, spol. s r.o. | 20.2.2020 | 417,11 EUR s DPH |
| DFB0092/20 | INMEDIA, spol. s r.o. | 20.2.2020 | 130,47 EUR s DPH |
| DFB0093/20 | INMEDIA, spol. s r.o. | 20.2.2020 | 184,50 EUR s DPH |
| DFB0094/20 | INMEDIA, spol. s r.o. | 20.2.2020 | 172,06 EUR s DPH |
| DFB0088/20 | ADET, s.r.o. | 20.2.2020 | 92,66 EUR s DPH |
| DFB0082/20 | FALCO s.r.o. | 14.2.2020 | 473,35 EUR s DPH |
| DFB0083/20 | FALCO s.r.o. | 14.2.2020 | 252,24 EUR s DPH |
| DFB0084/20 | ADET, s.r.o. | 17.2.2020 | 20,27 EUR s DPH |
| DFB0085/20 | STASTEL ,s.r.o | 17.2.2020 | 114,00 EUR s DPH |
