Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0412/20 | Bartošek, s.r.o. | 26.6.2020 | 310,82 EUR s DPH |
| DFB0403/20 | TOVEL, s.r.o | 23.6.2020 | 190,00 EUR s DPH |
| DFB0404/20 | Ing. Slavomír Jalč - UNIMAT SLOVAKIA | 23.6.2020 | 122,25 EUR s DPH |
| DFB0405/20 | Kysucké pekárne a.s. | 24.6.2020 | 503,55 EUR s DPH |
| DFB0406/20 | INMEDIA, spol. s r.o. | 25.6.2020 | 110,40 EUR s DPH |
| DFB0402/20 | AAA Gastro s.r.o. | 22.6.2020 | 417,60 EUR s DPH |
| DFB0401/20 | AAA Gastro s.r.o. | 22.6.2020 | 362,40 EUR s DPH |
| DFB0395/20 | INMEDIA, spol. s r.o. | 18.6.2020 | 680,56 EUR s DPH |
| DFB0400/20 | SHP,a.s. | 22.6.2020 | 72,14 EUR s DPH |
| DFB0399/20 | VEHOX,spoločnosť s ručením obmedzeným | 22.6.2020 | 559,70 EUR s DPH |
| DFB0398/20 | INMEDIA, spol. s r.o. | 18.6.2020 | 103,60 EUR s DPH |
| DFB0397/20 | INMEDIA, spol. s r.o. | 18.6.2020 | 45,40 EUR s DPH |
| DFB0396/20 | INMEDIA, spol. s r.o. | 18.6.2020 | 179,10 EUR s DPH |
| DFB0388/20 | INMEDIA, spol. s r.o. | 16.6.2020 | 59,16 EUR s DPH |
| DFB0392/20 | Bartošek, s.r.o. | 18.6.2020 | 267,77 EUR s DPH |
| DFB0389/20 | INMEDIA, spol. s r.o. | 16.6.2020 | 246,44 EUR s DPH |
| DFB0394/20 | FALCO s.r.o. | 18.6.2020 | 606,53 EUR s DPH |
| DFB0390/20 | INMEDIA, spol. s r.o. | 16.6.2020 | 320,55 EUR s DPH |
| DFB0391/20 | KATES s.r.o. | 17.6.2020 | 168,95 EUR s DPH |
| DFB0393/20 | FALCO s.r.o. | 18.6.2020 | 447,37 EUR s DPH |
