Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0333/20 | Regionálne vzdelávacie centrum Martin | 19.10.2020 | 37,50 EUR s DPH |
| DFB0305/20 | MAGNA ENERGIA a.s. | 2.10.2020 | 1 369,07 EUR s DPH |
| DFB0307/20 | MAGNA ENERGIA a.s. | 2.10.2020 | 69,62 EUR s DPH |
| DFB0306/20 | MAGNA ENERGIA a.s. | 2.10.2020 | 85,22 EUR s DPH |
| DFB0308/20 | BKS SAFETY s.r.o. | 5.10.2020 | 68,40 EUR s DPH |
| DFB0300/20 | Mäso - údeniny Šiko | 2.10.2020 | 732,37 EUR s DPH |
| DFB0311/20 | RM GASTRO - JAZ s.r.o. | 6.10.2020 | 204,34 EUR s DPH |
| DFB0310/20 | Milsy a.s | 5.10.2020 | 114,12 EUR s DPH |
| DFB0298/20 | ZVAK Bratislava | 1.10.2020 | 494,44 EUR s DPH |
| DFB0309/20 | ZVAK Bratislava | 5.10.2020 | 486,56 EUR s DPH |
| DFB0304/20 | ZVAK Bratislava | 1.10.2020 | 60,00 EUR s DPH |
| DFB0303/20 | ZVAK Bratislava | 1.10.2020 | 90,00 EUR s DPH |
| DFB0302/20 | ZVAK Bratislava | 1.10.2020 | 500,00 EUR s DPH |
| DFB0313/20 | A.En. Slovensko s.r.o. | 6.10.2020 | 372,00 EUR s DPH |
| DFB0314/20 | A.En. Slovensko s.r.o. | 6.10.2020 | 1 740,00 EUR s DPH |
| DFB0295/20 | PAPERA s.r.o. | 28.9.2020 | 369,40 EUR s DPH |
| DFB0289/20 | Banchem s.r.o. | 25.9.2020 | 241,94 EUR s DPH |
| DFB0294/20 | Kominárstvo u dvoch bratoch, s.r.o. | 29.9.2020 | 37,50 EUR s DPH |
| DFB0287/20 | ATC- JR | 18.9.2020 | 157,08 EUR s DPH |
| DFB0284/20 | MAGNA ENERGIA a.s. | 16.9.2020 | 12,32 EUR s DPH |
