Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/120/20 | Inmedia, spol.s r.o. | 13.3.2020 | 17,03 EUR s DPH |
| DFB/121/20 | Inmedia, spol.s r.o. | 13.3.2020 | 140,22 EUR s DPH |
| DFB/122/20 | Inmedia, spol.s r.o. | 16.3.2020 | 118,58 EUR s DPH |
| DFB/123/20 | Odbytové družstvo producentov ovocia SK FRUIT | 16.3.2020 | 69,30 EUR s DPH |
| DFB/118/20 | Vehox | 12.3.2020 | 241,55 EUR s DPH |
| DFB/113/20 | Slovak Telekom a.s. | 31.3.2020 | 9,32 EUR s DPH |
| DFB/114/20 | Slovak Telekom a.s. | 9.3.2020 | 46,46 EUR s DPH |
| DFB/115/20 | Up Slovensko | 9.3.2020 | 478,65 EUR s DPH |
| DFB/116/20 | Považská vod.spoločnosť | 10.3.2020 | 230,28 EUR s DPH |
| DFB/117/20 | Pekáreň Podhorie,s.r.o. | 11.3.2020 | 134,24 EUR s DPH |
| DFB/108/20 | Inmedia, spol.s r.o. | 6.3.2020 | 144,11 EUR s DPH |
| DFB/107/20 | Demifood spol.s.r.o. | 6.3.2020 | 328,88 EUR s DPH |
| DFB/106/20 | Betrix s.r.o. | 6.3.2020 | 52,37 EUR s DPH |
| DFB/112/20 | Inmedia, spol.s r.o. | 6.3.2020 | 116,02 EUR s DPH |
| DFB/111/20 | Odbytové družstvo producentov ovocia SK FRUIT | 6.3.2020 | 61,60 EUR s DPH |
| DFB/110/20 | Odbytové družstvo producentov ovocia SK FRUIT | 6.3.2020 | 64,68 EUR s DPH |
| DFB/109/20 | Betrix s.r.o. | 6.3.2020 | 1 817,44 EUR s DPH |
| DFB/097/20 | Pekáreň Podhorie,s.r.o. | 3.3.2020 | 165,84 EUR s DPH |
| DFB/096/20 | Falco | 3.3.2020 | 675,89 EUR s DPH |
| DFB/093/20 | Inmedia, spol.s r.o. | 28.2.2020 | 193,32 EUR s DPH |
