Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFB0086/20 | Bartošek, s.r.o. | 19.2.2020 | 880,74 EUR s DPH |
| DFB0087/20 | RM Gastro - JAZ s. r. o. | 19.2.2020 | 313,15 EUR s DPH |
| DFB0075/20 | INMEDIA, spol. s r.o. | 13.2.2020 | 458,88 EUR s DPH |
| DFB0076/20 | INMEDIA, spol. s r.o. | 13.2.2020 | 180,26 EUR s DPH |
| DFB0077/20 | INMEDIA, spol. s r.o. | 13.2.2020 | 504,67 EUR s DPH |
| DFB0078/20 | INMEDIA, spol. s r.o. | 13.2.2020 | 64,42 EUR s DPH |
| DFB0079/20 | Kysucké pekárne a.s. | 14.2.2020 | 595,57 EUR s DPH |
| DFB0080/20 | VEHOX,spoločnosť s ručením obmedzeným | 14.2.2020 | 676,99 EUR s DPH |
| DFB0081/20 | INMEDIA, spol. s r.o. | 14.2.2020 | 19,60 EUR s DPH |
| DFB0070/20 | Tomáš KOSTKA | 10.2.2020 | 99,60 EUR s DPH |
| DFB0074/20 | MAGNA ENERGIA a.s. | 12.2.2020 | 585,30 EUR s DPH |
| DFB0071/20 | Tomáš KOSTKA | 10.2.2020 | 62,40 EUR s DPH |
| DFB0072/20 | Teplo GGE s.r.o. | 11.2.2020 | 17 239,09 EUR s DPH |
