Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0033/20 | T-Slovak Telekom a.s. | 10.2.2020 | 13,72 EUR s DPH |
| DFB0039/20 | A.En. Slovensko s.r.o. | 11.2.2020 | -353,18 EUR s DPH |
| DFB0020/20 | TRIAM spol. s.r.o. | 31.1.2020 | 323,77 EUR s DPH |
| DFB0046/20 | PAPERA s.r.o. | 21.2.2020 | 320,60 EUR s DPH |
| DFB0040/20 | TEVOS/Mgr. Pavel Herel | 12.2.2020 | 1 061,24 EUR s DPH |
| DFB0042/20 | Mäso - údeniny Šiko | 12.2.2020 | 464,60 EUR s DPH |
| DFB0032/20 | Slovak Telekom a.s. | 10.2.2020 | 40,01 EUR s DPH |
| DFB0035/20 | INMEDIA | 10.2.2020 | 1 202,56 EUR s DPH |
| DFB0043/20 | ZVAK Bratislava | 12.2.2020 | 522,11 EUR s DPH |
| DFB0027/20 | G.M.Paraskov | 6.2.2020 | 950,69 EUR s DPH |
| DFB0028/20 | G.M.Paraskov | 6.2.2020 | 381,25 EUR s DPH |
| DFB0025/20 | TOPOLC. CUKR. A PEKAR. | 4.2.2020 | 216,29 EUR s DPH |
| DFB0014/20 | Hagleitner | 21.1.2020 | 812,10 EUR s DPH |
| DFB0034/20 | SE-PRA EKO s.r.o. | 10.2.2020 | 25,00 EUR s DPH |
| DFB0022/20 | MAGNA ENERGIA a.s. | 3.2.2020 | 85,22 EUR s DPH |
| DFB0023/20 | MAGNA ENERGIA a.s. | 3.2.2020 | 69,62 EUR s DPH |
| DFB0024/20 | Mäso - údeniny Šiko | 4.2.2020 | 674,55 EUR s DPH |
| DFB0026/20 | Deratizácia | 5.2.2020 | 235,20 EUR s DPH |
| DFB0029/20 | A.En. Slovensko s.r.o. | 6.2.2020 | 6 252,00 EUR s DPH |
| DFB0030/20 | A.En. Slovensko s.r.o. | 6.2.2020 | 372,00 EUR s DPH |
