Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0134/20 | TOPOLC. CUKR. A PEKAR. | 5.5.2020 | 150,26 EUR s DPH |
| DFB0135/20 | Slovak Telekom a.s. | 6.5.2020 | 47,05 EUR s DPH |
| DFB0144/20 | A.En. Slovensko s.r.o. | 11.5.2020 | 372,00 EUR s DPH |
| DFB0132/20 | ZVAK Bratislava | 5.5.2020 | 90,00 EUR s DPH |
| DFB0137/20 | G.M.Paraskov | 6.5.2020 | 1 102,72 EUR s DPH |
| DFB0138/20 | MAGNA ENERGIA a.s. | 7.5.2020 | 1 369,07 EUR s DPH |
| DFB0139/20 | MAGNA ENERGIA a.s. | 7.5.2020 | 85,22 EUR s DPH |
| DFB0140/20 | MAGNA ENERGIA a.s. | 7.5.2020 | 69,62 EUR s DPH |
| DFB0141/20 | BKS SAFETY s.r.o. | 11.5.2020 | 68,40 EUR s DPH |
| DFB0143/20 | A.En. Slovensko s.r.o. | 11.5.2020 | 696,00 EUR s DPH |
| DFB0131/20 | ZVAK Bratislava | 5.5.2020 | 60,00 EUR s DPH |
| DFB0125/20 | Mäso - údeniny Šiko | 23.4.2020 | 431,34 EUR s DPH |
| DFB0126/20 | TOPOLC. CUKR. A PEKAR. | 23.4.2020 | 164,87 EUR s DPH |
| DFB0127/20 | AZ systém s.r.o | 24.4.2020 | 308,40 EUR s DPH |
| DFB0129/20 | Milsy a.s | 29.4.2020 | 77,37 EUR s DPH |
| DFB0130/20 | ZVAK Bratislava | 4.5.2020 | 500,00 EUR s DPH |
| DFB0124/20 | Milsy a.s | 22.4.2020 | 122,69 EUR s DPH |
| DFB0123/20 | INMEDIA | 22.4.2020 | 972,29 EUR s DPH |
| DFB0116/20 | MAGNA ENERGIA a.s. | 14.4.2020 | 35,97 EUR s DPH |
| DFB0117/20 | MAGNA ENERGIA a.s. | 14.4.2020 | 54,77 EUR s DPH |
