Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0327/20 | MAGNA ENERGIA a.s. | 13.10.2020 | 40,00 EUR s DPH |
| DFB0341/20 | ATC- JR | 28.10.2020 | 182,28 EUR s DPH |
| DFB0351/20 | MAGNA ENERGIA a.s. | 3.11.2020 | 1 369,07 EUR s DPH |
| DFB0352/20 | MAGNA ENERGIA a.s. | 3.11.2020 | 85,22 EUR s DPH |
| DFB0353/20 | MAGNA ENERGIA a.s. | 3.11.2020 | 69,62 EUR s DPH |
| DFB0328/20 | MAGNA ENERGIA a.s. | 13.10.2020 | 22,46 EUR s DPH |
| DFB0361/20 | BKS SAFETY s.r.o. | 6.11.2020 | 68,40 EUR s DPH |
| DFB0340/20 | BAMI SK | 28.10.2020 | 225,40 EUR s DPH |
| DFB0346/20 | Mäso - údeniny Šiko | 30.10.2020 | 591,96 EUR s DPH |
| DFB0349/20 | DRUCKER s.r.o. | 2.11.2020 | 132,60 EUR s DPH |
| DFB0337/20 | TOPOLC. CUKR. A PEKAR. | 23.10.2020 | 172,61 EUR s DPH |
| DFB0343/20 | ZVAK Bratislava | 30.10.2020 | 500,00 EUR s DPH |
| DFB0344/20 | ZVAK Bratislava | 30.10.2020 | 90,00 EUR s DPH |
| DFB0345/20 | ZVAK Bratislava | 30.10.2020 | 60,00 EUR s DPH |
| DFB0342/20 | Stannah s.r.o. | 20.10.2020 | 109,20 EUR s DPH |
| DFB0335/20 | INMEDIA | 19.10.2020 | 916,41 EUR s DPH |
| DFB0358/20 | A.En. Slovensko s.r.o. | 5.11.2020 | 4 860,00 EUR s DPH |
| DFB0359/20 | A.En. Slovensko s.r.o. | 5.11.2020 | 372,00 EUR s DPH |
| DFB0325/20 | REMA, Štefan Remeň | 13.10.2020 | 385,18 EUR s DPH |
| DFB0339/20 | Milsy a.s | 22.10.2020 | 22,19 EUR s DPH |
