Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0334/20 | Mäso - údeniny Šiko | 19.10.2020 | 473,27 EUR s DPH |
| DFB0316/20 | T-Slovak Telekom a.s. | 7.10.2020 | 16,94 EUR s DPH |
| DFB0317/20 | Majster Papier - PhDr. Gabriela Spišáková | 7.10.2020 | 758,95 EUR s DPH |
| DFB0338/20 | ALATERE s.r.o. | 22.10.2020 | 24,00 EUR s DPH |
| DFB0323/20 | TOPOLC. CUKR. A PEKAR. | 13.10.2020 | 256,41 EUR s DPH |
| DFB0321/20 | A.En. Slovensko s.r.o. | 12.10.2020 | 1 442,42 EUR s DPH |
| DFB0331/20 | UNTRACO SR | 16.10.2020 | 237,72 EUR s DPH |
| DFB0329/20 | BEGA elektro s.r.o. | 16.10.2020 | 815,48 EUR s DPH |
| DFB0312/20 | REMA, Štefan Remeň | 6.10.2020 | 123,80 EUR s DPH |
| DFB0330/20 | KOVAČIK v.o.s. | 16.10.2020 | 471,31 EUR s DPH |
| DFB0319/20 | TREVYS, s.r.o. | 8.10.2020 | 108,00 EUR s DPH |
| DFB0324/20 | Mäso - údeniny Šiko | 13.10.2020 | 514,00 EUR s DPH |
| DFB0315/20 | Slovak Telekom a.s. | 6.10.2020 | 38,52 EUR s DPH |
| DFB0322/20 | RM GASTRO - JAZ s.r.o. | 12.10.2020 | 450,46 EUR s DPH |
| DFB0301/20 | TOPOLC. CUKR. A PEKAR. | 2.10.2020 | 207,71 EUR s DPH |
| DFB0318/20 | INMEDIA | 8.10.2020 | 1 641,93 EUR s DPH |
| DFB0333/20 | Regionálne vzdelávacie centrum Martin | 19.10.2020 | 37,50 EUR s DPH |
| DFB0305/20 | MAGNA ENERGIA a.s. | 2.10.2020 | 1 369,07 EUR s DPH |
| DFB0307/20 | MAGNA ENERGIA a.s. | 2.10.2020 | 69,62 EUR s DPH |
| DFB0306/20 | MAGNA ENERGIA a.s. | 2.10.2020 | 85,22 EUR s DPH |
