Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0187/20 | Jozef Lukáč - VODOTECH | 26.3.2020 | 214,04 EUR s DPH |
| DFB0183/20 | INMEDIA, spol. s r.o. | 26.3.2020 | 1 871,48 EUR s DPH |
| DFB0184/20 | Kysucké pekárne a.s. | 26.3.2020 | 492,58 EUR s DPH |
| DFB0185/20 | Ing. Slavomír Jalč - UNIMAT SLOVAKIA | 26.3.2020 | 75,88 EUR s DPH |
| DFB0186/20 | Ing. Slavomír Jalč - UNIMAT SLOVAKIA | 26.3.2020 | 77,86 EUR s DPH |
| DFB0177/20 | INMEDIA, spol. s r.o. | 26.3.2020 | 39,40 EUR s DPH |
| DFB0178/20 | INMEDIA, spol. s r.o. | 26.3.2020 | 240,48 EUR s DPH |
| DFB0179/20 | INMEDIA, spol. s r.o. | 26.3.2020 | 49,06 EUR s DPH |
| DFB0180/20 | INMEDIA, spol. s r.o. | 26.3.2020 | 74,95 EUR s DPH |
| DFB0181/20 | INMEDIA, spol. s r.o. | 26.3.2020 | 18,00 EUR s DPH |
| DFB0182/20 | INMEDIA, spol. s r.o. | 26.3.2020 | 348,72 EUR s DPH |
| DFB0167/20 | SHP,a.s. | 23.3.2020 | 90,18 EUR s DPH |
| DFB0175/20 | INMEDIA, spol. s r.o. | 24.3.2020 | 410,94 EUR s DPH |
| DFB0174/20 | INMEDIA, spol. s r.o. | 24.3.2020 | 441,16 EUR s DPH |
| DFB0176/20 | Miroslav Erteľ, RTL servis | 24.3.2020 | 317,88 EUR s DPH |
| DFB0169/20 | VEHOX,spoločnosť s ručením obmedzeným | 23.3.2020 | 617,46 EUR s DPH |
| DFB0170/20 | INMEDIA, spol. s r.o. | 23.3.2020 | 245,69 EUR s DPH |
| DFB0171/20 | Jozef Lukáč - VODOTECH | 23.3.2020 | 58,00 EUR s DPH |
| DFB0172/20 | INMEDIA, spol. s r.o. | 24.3.2020 | 626,90 EUR s DPH |
| DFB0173/20 | INMEDIA, spol. s r.o. | 24.3.2020 | 149,76 EUR s DPH |
