Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0256/20 | G.M.Paraskov | 17.8.2020 | 692,32 EUR s DPH |
| DFB0245/20 | Slovak Telekom a.s. | 7.8.2020 | 42,02 EUR s DPH |
| DFB0246/20 | T-Slovak Telekom a.s. | 7.8.2020 | 15,47 EUR s DPH |
| DFB0252/20 | TOPOLC. CUKR. A PEKAR. | 13.8.2020 | 227,20 EUR s DPH |
| DFB0253/20 | A.En. Slovensko s.r.o. | 13.8.2020 | 1 317,68 EUR s DPH |
| DFB0242/20 | Mäso - údeniny Šiko | 6.8.2020 | 537,82 EUR s DPH |
| DFB0232/20 | INMEDIA | 3.8.2020 | 1 370,60 EUR s DPH |
| DFB0233/20 | TOPOLC. CUKR. A PEKAR. | 4.8.2020 | 205,88 EUR s DPH |
| DFB0241/20 | Lohmann & Rauscher, s.r.o. | 5.8.2020 | 499,20 EUR s DPH |
| DFB0247/20 | BKS SAFETY s.r.o. | 10.8.2020 | 68,40 EUR s DPH |
| DFB0255/20 | COMFORTA TEXTIL, SERVIS, s.r.o. | 14.8.2020 | 313,20 EUR s DPH |
| DFB0244/20 | ALATERE s.r.o. | 6.8.2020 | 30,00 EUR s DPH |
| DFB0211/20 | MAGNA ENERGIA a.s. | 8.7.2020 | 11,92 EUR s DPH |
| DFB0210/20 | MAGNA ENERGIA a.s. | 8.7.2020 | 19,85 EUR s DPH |
| DFB0240/20 | MAGNA ENERGIA a.s. | 4.8.2020 | 69,62 EUR s DPH |
| DFB0239/20 | MAGNA ENERGIA a.s. | 4.8.2020 | 85,22 EUR s DPH |
| DFB0238/20 | MAGNA ENERGIA a.s. | 4.6.2020 | 1 369,07 EUR s DPH |
| DFB0235/20 | GZS ChEMICALS s.r.o. | 4.8.2020 | 142,50 EUR s DPH |
| DFB0231/20 | G.M.Paraskov | 3.8.2020 | 1 383,89 EUR s DPH |
| DFB0227/20 | Mäso - údeniny Šiko | 24.7.2020 | 555,18 EUR s DPH |
