Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/490/20 | Inmedia, spol.s r.o. | 30.10.2020 | 78,19 EUR s DPH |
| DFB/487/20 | Inmedia, spol.s r.o. | 30.10.2020 | 165,44 EUR s DPH |
| DFB/509/20 | ML-print Miroslav Marušinec | 11.11.2020 | 80,40 EUR s DPH |
| DFB/499/20 | Espik Group | 9.11.2020 | 62,40 EUR s DPH |
| DFB/493/20 | Falco | 3.11.2020 | 771,84 EUR s DPH |
| DFB/467/20 | Ing.Jana Kašiarová-KAŠIAR | 16.10.2020 | 78,37 EUR s DPH |
| DFB/479/20 | Vehox | 28.10.2020 | 239,78 EUR s DPH |
| DFB/476/20 | Demifood spol.s.r.o. | 28.10.2020 | 253,71 EUR s DPH |
| DFB/472/20 | Demifood spol.s.r.o. | 16.10.2020 | 252,50 EUR s DPH |
| DFB/455/20 | Demifood spol.s.r.o. | 9.10.2020 | 178,31 EUR s DPH |
| DFB/470/20 | Inmedia, spol.s r.o. | 16.10.2020 | 64,15 EUR s DPH |
| DFB/460/20 | Inmedia, spol.s r.o. | 12.10.2020 | 116,24 EUR s DPH |
| DFB/471/20 | Inmedia, spol.s r.o. | 16.10.2020 | 147,85 EUR s DPH |
| DFB/478/20 | Inmedia, spol.s r.o. | 28.10.2020 | 137,12 EUR s DPH |
| DFB/477/20 | Inmedia, spol.s r.o. | 28.10.2020 | 179,75 EUR s DPH |
| DFB/475/20 | Inmedia, spol.s r.o. | 21.10.2020 | 34,06 EUR s DPH |
| DFB/473/20 | Odbytové družstvo producentov ovocia SK FRUIT | 19.10.2020 | 52,80 EUR s DPH |
| DFB/464/20 | Odbytové družstvo producentov ovocia SK FRUIT | 15.10.2020 | 43,56 EUR s DPH |
| DFB/474/20 | Pekáreň Podhorie,s.r.o. | 21.10.2020 | 162,17 EUR s DPH |
| DFB/462/20 | Pekáreň Podhorie,s.r.o. | 13.10.2020 | 163,56 EUR s DPH |
