Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/504/20 | Slovak Telekom a.s. | 10.11.2020 | 54,26 EUR s DPH |
| DFB/503/20 | Slovak Telekom a.s. | 9.11.2020 | 18,11 EUR s DPH |
| DFB/519/20 | Inmedia, spol.s r.o. | 13.11.2020 | 57,76 EUR s DPH |
| DFB/518/20 | Inmedia, spol.s r.o. | 13.11.2020 | 12,86 EUR s DPH |
| DFB/517/20 | Inmedia, spol.s r.o. | 13.11.2020 | 181,62 EUR s DPH |
| DFB/502/20 | Inmedia, spol.s r.o. | 9.11.2020 | 141,78 EUR s DPH |
| DFB/511/20 | Odbytové družstvo producentov ovocia SK FRUIT | 11.11.2020 | 31,46 EUR s DPH |
| DFB/484/20 | Magnet press, Slovakia s.r.o. | 30.10.2020 | 8,00 EUR s DPH |
| DFB/513/20 | Pekáreň Podhorie,s.r.o. | 11.11.2020 | 199,74 EUR s DPH |
| DFB/492/20 | Pekáreň Podhorie,s.r.o. | 3.11.2020 | 194,71 EUR s DPH |
| DFB/491/20 | Magna energia | 3.11.2020 | 1 203,41 EUR s DPH |
| DFB/489/20 | Betrix s.r.o. | 30.10.2020 | 836,12 EUR s DPH |
| DFB/497/20 | Ing.Jana Kašiarová-KAŠIAR | 6.11.2020 | 35,28 EUR s DPH |
| DFB/496/20 | Ing.Jana Kašiarová-KAŠIAR | 6.11.2020 | 58,90 EUR s DPH |
| DFB/495/20 | Ille-Papier-Service SK | 5.11.2020 | 57,60 EUR s DPH |
| DFB/494/20 | Vehox | 3.11.2020 | 237,30 EUR s DPH |
| DFB/501/20 | Demifood spol.s.r.o. | 9.11.2020 | 218,57 EUR s DPH |
| DFB/486/20 | Demifood spol.s.r.o. | 30.10.2020 | 256,60 EUR s DPH |
| DFB/498/20 | Slovak Telekom a.s. | 6.11.2020 | 16,39 EUR s DPH |
| DFB/507/20 | A.En.Slovensko, s.r.o. | 11.11.2020 | 2 190,00 EUR s DPH |
