Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0305/20 | TOVEL, s.r.o | 12.5.2020 | 233,00 EUR s DPH |
| DFB0297/20 | Slovak Telekom | 7.5.2020 | 114,54 EUR s DPH |
| DFB0295/20 | Kysucké pekárne a.s. | 7.5.2020 | 737,94 EUR s DPH |
| DFB0300/20 | INMEDIA, spol. s r.o. | 7.5.2020 | 33,12 EUR s DPH |
| DFB0299/20 | INMEDIA, spol. s r.o. | 7.5.2020 | 426,66 EUR s DPH |
| DFB0296/20 | Slovak Telekom | 7.5.2020 | 144,71 EUR s DPH |
| DFB0298/20 | INMEDIA, spol. s r.o. | 7.5.2020 | 180,71 EUR s DPH |
| DFB0292/20 | INMEDIA, spol. s r.o. | 7.5.2020 | 169,41 EUR s DPH |
| DFB0293/20 | INMEDIA, spol. s r.o. | 7.5.2020 | 66,13 EUR s DPH |
| DFB0294/20 | INMEDIA, spol. s r.o. | 7.5.2020 | 31,08 EUR s DPH |
| DFB0288/20 | Bartošek, s.r.o. | 6.5.2020 | 828,11 EUR s DPH |
| DFB0289/20 | MAGNA ENERGIA a.s. | 6.5.2020 | 1 214,26 EUR s DPH |
| DFB0290/20 | MAGNA ENERGIA a.s. | 6.5.2020 | 1 135,70 EUR s DPH |
| DFB0291/20 | AAA Gastro s.r.o. | 6.5.2020 | 276,00 EUR s DPH |
| DFB0287/20 | Jozef Kostelanský-Práčovňa a čistiareň | 5.5.2020 | 43,92 EUR s DPH |
| DFB0278/20 | VYMYSLICKÝ-VÝTAHY spol.s.r.o | 30.4.2020 | 81,60 EUR s DPH |
| DFB0281/20 | INMEDIA, spol. s r.o. | 4.5.2020 | 65,16 EUR s DPH |
| DFB0282/20 | INMEDIA, spol. s r.o. | 4.5.2020 | 110,16 EUR s DPH |
| DFB0283/20 | INMEDIA, spol. s r.o. | 4.5.2020 | 279,20 EUR s DPH |
| DFB0284/20 | INMEDIA, spol. s r.o. | 4.5.2020 | 129,82 EUR s DPH |
