Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0267/20 | Ing. Slavomír Jalč - UNIMAT SLOVAKIA | 27.4.2020 | 33,42 EUR s DPH |
| DFB0268/20 | R E A L I T A , v.o.s. | 27.4.2020 | 48,21 EUR s DPH |
| DFB0269/20 | R E A L I T A , v.o.s. | 27.4.2020 | 123,31 EUR s DPH |
| DFB0262/20 | INMEDIA, spol. s r.o. | 23.4.2020 | 668,05 EUR s DPH |
| DFB0263/20 | INMEDIA, spol. s r.o. | 23.4.2020 | 377,86 EUR s DPH |
| DFB0264/20 | INMEDIA, spol. s r.o. | 23.4.2020 | 87,90 EUR s DPH |
| DFB0258/20 | INMEDIA, spol. s r.o. | 21.4.2020 | 285,29 EUR s DPH |
| DFB0259/20 | INMEDIA, spol. s r.o. | 21.4.2020 | 25,92 EUR s DPH |
| DFB0260/20 | INMEDIA, spol. s r.o. | 21.4.2020 | 401,43 EUR s DPH |
| DFB0261/20 | Ing. Marek Čáni | 22.4.2020 | 131,08 EUR s DPH |
| DFB0254/20 | Bartošek, s.r.o. | 20.4.2020 | 921,80 EUR s DPH |
| DFB0255/20 | SHP,a.s. | 20.4.2020 | 90,18 EUR s DPH |
| DFB0256/20 | Miroslav Erteľ, RTL servis | 20.4.2020 | 231,48 EUR s DPH |
| DFB0257/20 | POVAŽSKÁ TLAČIAREŇ s.r.o. | 20.4.2020 | 73,80 EUR s DPH |
| DFB0252/20 | FALCO s.r.o. | 20.4.2020 | 78,08 EUR s DPH |
| DFB0253/20 | FALCO s.r.o. | 20.4.2020 | 268,33 EUR s DPH |
| DFB0246/20 | Kysucké pekárne a.s. | 17.4.2020 | 1 194,36 EUR s DPH |
| DFB0247/20 | VEHOX,spoločnosť s ručením obmedzeným | 17.4.2020 | 593,06 EUR s DPH |
| DFB0248/20 | INMEDIA, spol. s r.o. | 17.4.2020 | 236,75 EUR s DPH |
| DFB0249/20 | INMEDIA, spol. s r.o. | 17.4.2020 | 208,31 EUR s DPH |
