Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/539/20 | Agentura Devet mesicu | 25.11.2020 | 185,40 EUR s DPH |
| DFB/521/20 | Ing.Jana Kašiarová-KAŠIAR | 18.11.2020 | 30,88 EUR s DPH |
| DFB/522/20 | Ing.Jana Kašiarová-KAŠIAR | 18.11.2020 | 43,14 EUR s DPH |
| DFB/541/20 | Betrix s.r.o. | 25.11.2020 | 160,69 EUR s DPH |
| DFB/540/20 | Betrix s.r.o. | 25.11.2020 | 426,32 EUR s DPH |
| DFB/530/20 | Betrix s.r.o. | 20.11.2020 | 111,01 EUR s DPH |
| DFB/514/20 | Betrix s.r.o. | 12.11.2020 | 228,12 EUR s DPH |
| DFB/535/20 | Vehox | 23.11.2020 | 105,97 EUR s DPH |
| DFB/527/20 | Herman Jozef,Plyn-Elektro | 20.11.2020 | 607,20 EUR s DPH |
| DFB/538/20 | Centurio Computers s.r.o. | 24.11.2020 | 998,40 EUR s DPH |
| DFB/542/20 | Demifood spol.s.r.o. | 25.11.2020 | 235,08 EUR s DPH |
| DFB/532/20 | Slovnaft,a.s. | 20.11.2020 | 49,17 EUR s DPH |
| DFB/534/20 | Inmedia, spol.s r.o. | 23.11.2020 | 43,67 EUR s DPH |
| DFB/533/20 | Inmedia, spol.s r.o. | 23.11.2020 | 150,40 EUR s DPH |
| DFB/524/20 | Inmedia, spol.s r.o. | 18.11.2020 | 27,16 EUR s DPH |
| DFB/523/20 | Inmedia, spol.s r.o. | 18.11.2020 | 59,86 EUR s DPH |
| DFB/529/20 | Servind Slovakia s.r.o. | 20.11.2020 | 234,00 EUR s DPH |
| DFB/525/20 | Servind Slovakia s.r.o. | 18.11.2020 | 172,20 EUR s DPH |
| DFB/526/20 | GC TECH Ing. Peter Gerši | 18.11.2020 | 530,45 EUR s DPH |
| DFB/536/20 | Odbytové družstvo producentov ovocia SK FRUIT | 24.11.2020 | 38,28 EUR s DPH |
