Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0877/20 | Miroslava Angyalová reklamné predmety | 22.12.2020 | 100,70 EUR s DPH |
| DFB0871/20 | ŠK SPEKTRUM, s.r.o. | 21.12.2020 | 399,78 EUR s DPH |
| DFB0870/20 | ITC SYSTEMS s.r.o. | 21.12.2020 | 71,70 EUR s DPH |
| DFB0844/20 | Kysucké pekárne a.s. | 16.12.2020 | 455,31 EUR s DPH |
| DFB0858/20 | František Černej ELEKTROINŠTALA | 18.12.2020 | 495,00 EUR s DPH |
| DFB0840/20 | INMEDIA, spol. s r.o. | 16.12.2020 | 526,50 EUR s DPH |
| DFB0847/20 | INMEDIA, spol. s r.o. | 17.12.2020 | 18,60 EUR s DPH |
| DFB0843/20 | INMEDIA, spol. s r.o. | 16.12.2020 | 97,35 EUR s DPH |
| DFB0842/20 | INMEDIA, spol. s r.o. | 16.12.2020 | 12,10 EUR s DPH |
| DFB0841/20 | INMEDIA, spol. s r.o. | 16.12.2020 | 277,11 EUR s DPH |
| DFB0857/20 | TATRACHEMA | 18.12.2020 | 145,81 EUR s DPH |
| DFB0856/20 | TATRACHEMA | 18.12.2020 | 756,71 EUR s DPH |
| DFB0849/20 | INMEDIA, spol. s r.o. | 17.12.2020 | 101,67 EUR s DPH |
| DFB0848/20 | INMEDIA, spol. s r.o. | 17.12.2020 | 329,07 EUR s DPH |
| DFB0851/20 | FALCO s.r.o. | 17.12.2020 | 493,16 EUR s DPH |
| DFB0850/20 | FALCO s.r.o. | 17.12.2020 | 560,89 EUR s DPH |
| DFB0852/20 | FALCO s.r.o. | 17.12.2020 | 513,35 EUR s DPH |
| DFB0867/20 | Ing. Dušan Ondruš - PREMIUM | 21.12.2020 | 475,20 EUR s DPH |
| DFB0874/20 | MAYDAY s.r.o. | 22.12.2020 | 56,00 EUR s DPH |
| DFB0865/20 | MAYDAY s.r.o. | 21.12.2020 | 1 120,01 EUR s DPH |
