Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0415/20 | CLEANING spol. s.r.o. | 17.12.2020 | 2 904,25 EUR s DPH |
| DFB0419/20 | Lekáreň Jana | 21.12.2020 | 2 220,00 EUR s DPH |
| DFB0416/20 | Milsy a.s | 17.12.2020 | 31,75 EUR s DPH |
| DFB0421/20 | GZS ChEMICALS s.r.o. | 21.12.2020 | 50,40 EUR s DPH |
| DFB0417/20 | Daniel Slížik OVD | 18.12.2020 | 306,20 EUR s DPH |
| DFB0418/20 | Majster Papier - PhDr. Gabriela Spišáková | 18.12.2020 | 695,86 EUR s DPH |
| DFB0407/20 | REMA, Štefan Remeň | 11.12.2020 | 394,36 EUR s DPH |
| DFB0383/20 | REMA, Štefan Remeň | 1.12.2020 | 287,88 EUR s DPH |
| DFB0379/20 | DOXX - Stravné lístky, s.r.o. | 25.11.2020 | 766,00 EUR s DPH |
| DFB0399/20 | MAGNA ENERGIA a.s. | 7.12.2020 | 72,69 EUR s DPH |
| DFB0402/20 | MAGNA ENERGIA a.s. | 8.12.2020 | 125,21 EUR s DPH |
| DFB0400/20 | MAGNA ENERGIA a.s. | 7.12.2020 | 38,94 EUR s DPH |
| DFB0408/20 | Mäso - údeniny Šiko | 11.12.2020 | 507,10 EUR s DPH |
| DFB0404/20 | B2B Partner sro | 9.12.2020 | 654,00 EUR s DPH |
| DFB0397/20 | Slovak Telekom a.s. | 7.12.2020 | 34,74 EUR s DPH |
| DFB0396/20 | T-Slovak Telekom a.s. | 7.12.2020 | 19,42 EUR s DPH |
| DFB0388/20 | TOPOLC. CUKR. A PEKAR. | 2.12.2020 | 241,06 EUR s DPH |
| DFB0413/20 | INMEDIA | 16.12.2020 | 1 193,22 EUR s DPH |
| DFB0405/20 | INMEDIA | 9.12.2020 | 1 106,70 EUR s DPH |
| DFB0414/20 | TOPOLC. CUKR. A PEKAR. | 16.12.2020 | 212,37 EUR s DPH |
