Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0276/20 | MAGNA ENERGIA a.s. | 9.9.2020 | -148,17 EUR s DPH |
| DFB0287/20 | ATC- JR | 18.9.2020 | 157,08 EUR s DPH |
| DFB0282/20 | Mäso - údeniny Šiko | 16.9.2020 | 678,03 EUR s DPH |
| DFB0291/20 | Byttherm s.r.o. | 24.9.2020 | 117,60 EUR s DPH |
| DFB0286/20 | Mäso - údeniny Šiko | 18.9.2020 | 418,27 EUR s DPH |
| DFB0297/20 | HELP MEDICAL SERVICES | 30.9.2020 | 99,70 EUR s DPH |
| DFB0296/20 | G.M.Paraskov | 30.9.2020 | 1 274,26 EUR s DPH |
| DFB0299/20 | Milsy a.s | 1.10.2020 | 130,77 EUR s DPH |
| DFB0290/20 | TOPOLC. CUKR. A PEKAR. | 23.9.2020 | 198,19 EUR s DPH |
| DFB0283/20 | TOPOLC. CUKR. A PEKAR. | 16.9.2020 | 165,08 EUR s DPH |
| DFB0288/20 | INMEDIA | 21.9.2020 | 1 066,09 EUR s DPH |
| DFB0293/20 | ZVAK Bratislava | 29.9.2020 | 2 451,44 EUR s DPH |
| DFB0292/20 | AG FOODS SK s.r.o. | 28.9.2020 | 491,16 EUR s DPH |
| DFB0320/20 | Mobelix s.r.o. | 5.10.2020 | 273,80 EUR s DPH |
| DFB0285/20 | BAMI SK | 17.9.2020 | 437,70 EUR s DPH |
| DFB0269/20 | T-Slovak Telekom a.s. | 7.9.2020 | 12,56 EUR s DPH |
| DFB0278/20 | A.En. Slovensko s.r.o. | 10.9.2020 | 1 300,19 EUR s DPH |
| DFB0260/20 | TRIAM spol. s.r.o. | 25.8.2020 | 300,58 EUR s DPH |
| DFB0258/20 | Lekáreň Jana | 24.8.2020 | 256,15 EUR s DPH |
| DFB0270/20 | Slovak Telekom a.s. | 7.9.2020 | 41,69 EUR s DPH |
