Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0031/20 | BKS SAFETY s.r.o. | 6.2.2020 | 68,40 EUR s DPH |
| DFB0021/20 | MAGNA ENERGIA a.s. | 3.2.2020 | 1 369,07 EUR s DPH |
| DFB0426/19 | MAGNA ENERGIA a.s. | 14.1.2020 | 49,53 EUR s DPH |
| DFB0427/19 | SLOV.PLYN.PRIEM. | 14.1.2020 | 1 204,55 EUR s DPH |
| DFB0423/19 | Slov.plyn.priemysel | 14.1.2020 | 227,80 EUR s DPH |
| DFB0425/19 | MAGNA ENERGIA a.s. | 14.1.2020 | 127,48 EUR s DPH |
| DFB0018/20 | TOPOLC. CUKR. A PEKAR. | 24.1.2020 | 230,08 EUR s DPH |
| DFB0019/20 | Mäso - údeniny Šiko | 24.1.2020 | 353,42 EUR s DPH |
| DFB0011/20 | INMEDIA | 21.1.2020 | 1 195,76 EUR s DPH |
| DFB0016/20 | AG FOODS SK s.r.o. | 24.1.2020 | 388,62 EUR s DPH |
| DFB0017/20 | AG FOODS SK s.r.o. | 24.1.2020 | 60,90 EUR s DPH |
| DFB0004/20 | DOXX - Stravné lístky, s.r.o. | 10.1.2020 | 2 835,90 EUR s DPH |
| DFB0007/20 | RM GASTRO - JAZ s.r.o. | 14.1.2020 | 620,48 EUR s DPH |
| DFB0008/20 | A.En. Slovensko s.r.o. | 15.1.2020 | 6 948,00 EUR s DPH |
| DFB0009/20 | A.En. Slovensko s.r.o. | 15.1.2020 | 372,00 EUR s DPH |
| DFB0010/20 | ATC- JR | 17.1.2020 | 91,14 EUR s DPH |
| DFB0012/20 | PROMYS, s.r.o. | 29.1.2020 | 138,00 EUR s DPH |
| DFB0013/20 | PROMYS, s.r.o. | 21.1.2020 | 273,60 EUR s DPH |
| DFB0015/20 | PLANEO Elektro Bánovce nad Bebravou | 24.1.2020 | 389,00 EUR s DPH |
| DFB0422/19 | ZVAK Bratislava | 14.1.2020 | 411,28 EUR s DPH |
