Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0001/20 | MAGNA ENERGIA a.s. | 8.1.2020 | 1 414,63 EUR s DPH |
| DFB0002/20 | MAGNA ENERGIA a.s. | 8.1.2020 | 86,26 EUR s DPH |
| DFB0003/20 | MAGNA ENERGIA a.s. | 8.1.2020 | 72,80 EUR s DPH |
| DFB0005/20 | Mäso - údeniny Šiko | 14.1.2020 | 525,56 EUR s DPH |
| DFB0006/20 | TOPOLC. CUKR. A PEKAR. | 14.1.2020 | 118,27 EUR s DPH |
| DFB0417/19 | INMEDIA | 8.1.2020 | 1 405,63 EUR s DPH |
| DFB0418/19 | HELP MEDICAL SERVICES | 10.1.2020 | 99,70 EUR s DPH |
| DFB0419/19 | SE-PRA EKO s.r.o. | 13.1.2020 | 25,00 EUR s DPH |
| DFB0420/19 | TREVYS, s.r.o. | 14.1.2020 | 108,00 EUR s DPH |
| DFB0421/19 | ZVAK Bratislava | 14.1.2020 | 513,59 EUR s DPH |
| DFB0415/19 | T-Slovak Telekom a.s. | 7.1.2020 | 10,88 EUR s DPH |
| DFB0416/19 | BKS SAFETY s.r.o. | 7.1.2020 | 68,40 EUR s DPH |
| DFB0411/19 | G.M.Paraskov | 3.1.2020 | 881,15 EUR s DPH |
| DFB0412/19 | G.M.Paraskov | 3.1.2020 | 460,15 EUR s DPH |
| DFB0413/19 | TOPOLC. CUKR. A PEKAR. | 3.1.2020 | 204,95 EUR s DPH |
| DFB0414/19 | Slovak Telekom a.s. | 5.1.2020 | 42,70 EUR s DPH |
| DFB0407/19 | TOPOLC. CUKR. A PEKAR. | 27.12.2019 | 388,88 EUR s DPH |
| DFB0409/19 | ZVAK Bratislava | 27.12.2019 | 829,19 EUR s DPH |
| DFB0410/19 | Mäso - údeniny Šiko | 30.12.2019 | 523,10 EUR s DPH |
| DFB0408/19 | Milsy a.s | 27.12.2019 | 80,44 EUR s DPH |
