Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/316/20 | VLM s.r.o | 9.7.2020 | 37,88 EUR s DPH |
| DFB/299/20 | Slovak Telekom a.s. | 6.7.2020 | 21,31 EUR s DPH |
| DFB/300/20 | Slovnaft,a.s. | 6.7.2020 | 16,89 EUR s DPH |
| DFB/286/20 | Inmedia, spol.s r.o. | 30.6.2020 | 96,50 EUR s DPH |
| DFB/318/20 | Léwa strechy s.r.o. | 14.7.2020 | 789,91 EUR s DPH |
| DFB/288/20 | Inmedia, spol.s r.o. | 30.6.2020 | 227,09 EUR s DPH |
| DFB/287/20 | Inmedia, spol.s r.o. | 30.6.2020 | 18,86 EUR s DPH |
| DFB/296/20 | A.En.Slovensko, s.r.o. | 2.7.2020 | 2 190,00 EUR s DPH |
| DFB/293/20 | Odbytové družstvo producentov ovocia SK FRUIT | 1.7.2020 | 35,42 EUR s DPH |
| DFB/306/20 | Happy End | 7.7.2020 | 60,00 EUR s DPH |
| DFB/292/20 | Falco | 30.6.2020 | 725,28 EUR s DPH |
| DFB/301/20 | Pekáreň Podhorie,s.r.o. | 6.7.2020 | 135,01 EUR s DPH |
| DFB/278/20 | Ing.Jana Kašiarová-KAŠIAR | 19.6.2020 | 38,71 EUR s DPH |
| DFB/279/20 | Inmedia, spol.s r.o. | 22.6.2020 | 180,46 EUR s DPH |
| DFB/280/20 | Demifood spol.s.r.o. | 22.6.2020 | 124,49 EUR s DPH |
| DFB/281/20 | Inmedia, spol.s r.o. | 22.6.2020 | 8,50 EUR s DPH |
| DFB/283/20 | Odbytové družstvo producentov ovocia SK FRUIT | 24.6.2020 | 33,00 EUR s DPH |
| DFB/284/20 | Pekáreň Podhorie,s.r.o. | 24.6.2020 | 194,61 EUR s DPH |
| DFB/282/20 | Betrix s.r.o. | 23.6.2020 | 220,20 EUR s DPH |
| DFB/274/20 | Vehox | 18.6.2020 | 193,20 EUR s DPH |
