Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0274/20 | A.En. Slovensko s.r.o. | 8.9.2020 | 696,00 EUR s DPH |
| DFB0275/20 | A.En. Slovensko s.r.o. | 8.9.2020 | 372,00 EUR s DPH |
| DFB0248/20 | MAGNA ENERGIA a.s. | 10.8.2020 | 25,65 EUR s DPH |
| DFB0249/20 | MAGNA ENERGIA a.s. | 10.8.2020 | 9,90 EUR s DPH |
| DFB0257/20 | INMEDIA | 17.8.2020 | 1 113,14 EUR s DPH |
| DFB0250/20 | MAGNA ENERGIA a.s. | 11.8.2020 | -108,90 EUR s DPH |
| DFB0251/20 | Mäso - údeniny Šiko | 17.8.2020 | 363,60 EUR s DPH |
| DFB0230/20 | Lekáreň Jana | 29.7.2020 | 111,45 EUR s DPH |
| DFB0254/20 | Ing. Ivan Sečanský | 14.8.2020 | 378,00 EUR s DPH |
| 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 |
