Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0205/20 | T-Slovak Telekom a.s. | 7.7.2020 | 14,32 EUR s DPH |
| DFB0221/20 | TOPOLC. CUKR. A PEKAR. | 14.7.2020 | 213,09 EUR s DPH |
| DFK0001/20 | COMFORTA TEXTIL, SERVIS, s.r.o. | 30.6.2020 | 4 600,00 EUR s DPH |
| DFB0217/20 | A.En. Slovensko s.r.o. | 10.7.2020 | 1 364,34 EUR s DPH |
| DFB0223/20 | PAPERA s.r.o. | 16.7.2020 | 202,66 EUR s DPH |
| DFB0222/20 | ATC- JR | 16.7.2020 | 182,28 EUR s DPH |
| DFB0190/20 | Lekáreň Jana | 25.6.2020 | 59,16 EUR s DPH |
| DFB0220/20 | Mäso - údeniny Šiko | 13.7.2020 | 565,16 EUR s DPH |
| DFB0224/20 | Byttherm s.r.o. | 20.7.2020 | 685,92 EUR s DPH |
| DFB0204/20 | Slovak Telekom a.s. | 7.7.2020 | 44,84 EUR s DPH |
| DFB0212/20 | TREVYS, s.r.o. | 8.7.2020 | 108,00 EUR s DPH |
| DFB0198/20 | MAGNA ENERGIA a.s. | 3.7.2020 | 85,22 EUR s DPH |
| DFB0181/20 | MAGNA ENERGIA a.s. | 9.6.2020 | 30,94 EUR s DPH |
| DFB0180/20 | MAGNA ENERGIA a.s. | 9.6.2020 | 27,35 EUR s DPH |
| DFB0179/20 | MAGNA ENERGIA a.s. | 9.6.2020 | -22,60 EUR s DPH |
| DFB0200/20 | MAGNA ENERGIA a.s. | 3.7.2020 | 1 369,07 EUR s DPH |
| DFB0199/20 | MAGNA ENERGIA a.s. | 3.7.2020 | 69,62 EUR s DPH |
| DFB0192/20 | Mäso - údeniny Šiko | 26.6.2020 | 617,70 EUR s DPH |
| DFB0219/20 | HELP MEDICAL SERVICES | 10.7.2020 | 116,76 EUR s DPH |
| DFB0213/20 | BKS SAFETY s.r.o. | 8.7.2020 | 68,40 EUR s DPH |
