Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0670/20 | Comforta textil servis | 13.11.2020 | 3 665,00 EUR s DPH |
| DFB0720/20 | UNIMAT spol.s.r.o. | 9.12.2020 | 42,80 EUR s DPH |
| DFB0719/20 | Slovak Telekom, a.s. | 9.12.2020 | 123,36 EUR s DPH |
| DFB0718/20 | Slovak Telekom, a.s. | 9.12.2020 | 25,43 EUR s DPH |
| DFB0757/20 | MAGNA ENERGIA a.s. | 4.12.2020 | -54,62 EUR s DPH |
| DFB0702/20 | Remeň Štefan - REMA | 21.11.2020 | 611,05 EUR s DPH |
| DFB0706/20 | INMEDIA, spol. s.r.o. | 23.11.2020 | 967,03 EUR s DPH |
| DFB0705/20 | INMEDIA, spol. s.r.o. | 21.11.2020 | 252,16 EUR s DPH |
| DFB0701/20 | Orange Slovensko,a.s. | 27.11.2020 | 7,40 EUR s DPH |
| DFB0700/20 | Orange Slovensko,a.s. | 27.11.2020 | 7,63 EUR s DPH |
| DFB0699/20 | Orange Slovensko,a.s. | 27.11.2020 | 45,98 EUR s DPH |
| DFB0698/20 | Orange Slovensko,a.s. | 27.11.2020 | 11,50 EUR s DPH |
| DFB0704/20 | POZANA MEAT, s.r.o. | 21.11.2020 | 78,60 EUR s DPH |
| DFB0703/20 | POZANA MEAT, s.r.o. | 21.11.2020 | 24,31 EUR s DPH |
| DFB0708/20 | POZANA MEAT, s.r.o. | 24.11.2020 | 145,64 EUR s DPH |
| DFB0693/20 | Lekáreň SANUS s.r.o. | 21.11.2020 | 1 932,00 EUR s DPH |
| DFB0707/20 | Pekáreň PODHORIE | 23.11.2020 | 432,04 EUR s DPH |
| DFB0696/20 | Luboš Foltán - LUFOOB | 25.11.2020 | 288,00 EUR s DPH |
| DFB0695/20 | Luboš Foltán - LUFOOB | 25.11.2020 | 360,00 EUR s DPH |
| DFB0697/20 | UMYTEP SK s.r.o. | 26.11.2020 | 1 440,00 EUR s DPH |
