Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0292/20 | MEDACO s.r.o. | 20.4.2020 | 106,68 EUR s DPH |
| DFB0282/20 | INMEDIA s.r.o. | 15.4.2020 | 521,55 EUR s DPH |
| DFB0286/20 | Jakub Ilavský | 9.4.2020 | 393,12 EUR s DPH |
| DFB0283/20 | OTO MIKLOS | 10.4.2020 | 806,93 EUR s DPH |
| DFB0284/20 | Jakub Ilavský | 9.4.2020 | 190,39 EUR s DPH |
| DFB0285/20 | Jakub Ilavský | 9.4.2020 | 777,71 EUR s DPH |
| DFB0275/20 | Jan Ihrisky - výroba a predaj cukrárenských výrobkov | 6.4.2020 | 306,64 EUR s DPH |
| DFB0276/20 | INMEDIA s.r.o. | 8.4.2020 | 64,77 EUR s DPH |
| DFB0277/20 | DAST s.r.o. | 16.4.2020 | 157,70 EUR s DPH |
| DFB0279/20 | PRAD | 7.4.2020 | 70,00 EUR s DPH |
| DFB0280/20 | INMEDIA s.r.o. | 17.4.2020 | 279,96 EUR s DPH |
| DFB0281/20 | INMEDIA s.r.o. | 6.4.2020 | 929,30 EUR s DPH |
| DFB0278/20 | INMEDIA s.r.o. | 17.4.2020 | 16,56 EUR s DPH |
| DFB0273/20 | VEHOX s.r.o | 6.4.2020 | 142,72 EUR s DPH |
| DFB0269/20 | INMEDIA s.r.o. | 1.4.2020 | 331,15 EUR s DPH |
| DFB0270/20 | INMEDIA s.r.o. | 1.4.2020 | 604,13 EUR s DPH |
| DFB0271/20 | VEHOX s.r.o | 8.4.2020 | 281,73 EUR s DPH |
| DFB0274/20 | PRAD | 6.4.2020 | 290,59 EUR s DPH |
| DFB0272/20 | VEHOX s.r.o | 2.4.2020 | 207,58 EUR s DPH |
| DFB0264/20 | DOXX - Stravné lístky , spol. s r.o. | 9.4.2020 | 751,77 EUR s DPH |
