Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0366/20 | Mäso - údeniny Šiko | 11.11.2020 | 617,30 EUR s DPH |
| DFB0372/20 | RM GASTRO - JAZ s.r.o. | 13.11.2020 | 124,04 EUR s DPH |
| DFB0360/20 | Slovak Telekom a.s. | 6.11.2020 | 32,34 EUR s DPH |
| DFB0350/20 | TOPOLC. CUKR. A PEKAR. | 3.11.2020 | 284,28 EUR s DPH |
| DFB0348/20 | INMEDIA | 2.11.2020 | 1 491,46 EUR s DPH |
| DFB0332/20 | Lekáreň Jana | 16.10.2020 | 695,60 EUR s DPH |
| DFB0336/20 | REMA, Štefan Remeň | 21.10.2020 | 363,63 EUR s DPH |
| DFB0354/20 | ALATERE s.r.o. | 3.11.2020 | 30,00 EUR s DPH |
| DFB0327/20 | MAGNA ENERGIA a.s. | 13.10.2020 | 40,00 EUR s DPH |
| DFB0326/20 | MAGNA ENERGIA a.s. | 13.10.2020 | -100,53 EUR s DPH |
| DFB0328/20 | MAGNA ENERGIA a.s. | 13.10.2020 | 22,46 EUR s DPH |
| DFB0341/20 | ATC- JR | 28.10.2020 | 182,28 EUR s DPH |
| DFB0351/20 | MAGNA ENERGIA a.s. | 3.11.2020 | 1 369,07 EUR s DPH |
| DFB0352/20 | MAGNA ENERGIA a.s. | 3.11.2020 | 85,22 EUR s DPH |
| DFB0353/20 | MAGNA ENERGIA a.s. | 3.11.2020 | 69,62 EUR s DPH |
| DFB0361/20 | BKS SAFETY s.r.o. | 6.11.2020 | 68,40 EUR s DPH |
| DFB0340/20 | BAMI SK | 28.10.2020 | 225,40 EUR s DPH |
| DFB0346/20 | Mäso - údeniny Šiko | 30.10.2020 | 591,96 EUR s DPH |
| DFB0349/20 | DRUCKER s.r.o. | 2.11.2020 | 132,60 EUR s DPH |
| DFB0345/20 | ZVAK Bratislava | 30.10.2020 | 60,00 EUR s DPH |
