Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/294/20 | Inmedia, spol.s r.o. | 1.7.2020 | 41,63 EUR s DPH |
| DFB/297/20 | Inmedia, spol.s r.o. | 3.7.2020 | 91,85 EUR s DPH |
| DFB/333/20 | Inmedia, spol.s r.o. | 20.7.2020 | 71,50 EUR s DPH |
| DFB/330/20 | Inmedia, spol.s r.o. | 17.7.2020 | 147,19 EUR s DPH |
| DFB/322/20 | Inmedia, spol.s r.o. | 16.7.2020 | 24,74 EUR s DPH |
| DFB/309/20 | Inmedia, spol.s r.o. | 8.7.2020 | 30,85 EUR s DPH |
| DFB/308/20 | Inmedia, spol.s r.o. | 8.7.2020 | 128,98 EUR s DPH |
| DFB/302/20 | Inmedia, spol.s r.o. | 6.7.2020 | 129,33 EUR s DPH |
| DFB/334/20 | Inmedia, spol.s r.o. | 20.7.2020 | 161,48 EUR s DPH |
| DFB/304/20 | Odbytové družstvo producentov ovocia SK FRUIT | 7.7.2020 | 231,44 EUR s DPH |
| DFB/335/20 | Pekáreň Podhorie,s.r.o. | 21.7.2020 | 150,63 EUR s DPH |
| DFB/317/20 | Pekáreň Podhorie,s.r.o. | 13.7.2020 | 156,96 EUR s DPH |
| DFB/311/20 | Espik Group | 9.7.2020 | 62,40 EUR s DPH |
| DFB/329/20 | Falco | 17.7.2020 | 767,93 EUR s DPH |
| DFB/298/20 | Ing.Jana Kašiarová-KAŠIAR | 3.7.2020 | 36,12 EUR s DPH |
| DFB/307/20 | Perlička Tn | 7.7.2020 | 234,90 EUR s DPH |
| DFB/313/20 | Vehox | 9.7.2020 | 283,17 EUR s DPH |
| DFB/295/20 | Vehox | 1.7.2020 | 134,73 EUR s DPH |
| DFB/291/20 | Vehox | 30.6.2020 | 97,62 EUR s DPH |
| DFB/289/20 | Vehox | 30.6.2020 | 288,10 EUR s DPH |
