Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0270/20 | Slovak Telekom a.s. | 7.9.2020 | 41,69 EUR s DPH |
| DFB0263/20 | TOPOLC. CUKR. A PEKAR. | 3.9.2020 | 269,60 EUR s DPH |
| DFB0271/20 | INMEDIA | 8.9.2020 | 1 268,80 EUR s DPH |
| DFB0273/20 | ALATERE s.r.o. | 8.9.2020 | 24,00 EUR s DPH |
| DFB0267/20 | MAGNA ENERGIA a.s. | 4.9.2020 | 69,62 EUR s DPH |
| DFB0266/20 | MAGNA ENERGIA a.s. | 4.9.2020 | 85,22 EUR s DPH |
| DFB0265/20 | MAGNA ENERGIA a.s. | 4.9.2020 | 1 369,07 EUR s DPH |
| DFB0262/20 | G.M.Paraskov | 3.9.2020 | 685,04 EUR s DPH |
| DFB0261/20 | Mäso - údeniny Šiko | 26.8.2020 | 523,40 EUR s DPH |
| DFB0268/20 | Milsy a.s | 4.9.2020 | 131,81 EUR s DPH |
| DFB0264/20 | BKS SAFETY s.r.o. | 4.9.2020 | 68,40 EUR s DPH |
| DFB0281/20 | ZVAK Bratislava | 10.9.2020 | 90,00 EUR s DPH |
| DFB0280/20 | ZVAK Bratislava | 10.9.2020 | 60,00 EUR s DPH |
| DFB0279/20 | ZVAK Bratislava | 10.9.2020 | 500,00 EUR s DPH |
| DFB0259/20 | TOPOLC. CUKR. A PEKAR. | 25.8.2020 | 179,40 EUR s DPH |
| DFB0274/20 | A.En. Slovensko s.r.o. | 8.9.2020 | 696,00 EUR s DPH |
| DFB0275/20 | A.En. Slovensko s.r.o. | 8.9.2020 | 372,00 EUR s DPH |
| DFB0248/20 | MAGNA ENERGIA a.s. | 10.8.2020 | 25,65 EUR s DPH |
| DFB0249/20 | MAGNA ENERGIA a.s. | 10.8.2020 | 9,90 EUR s DPH |
| DFB0257/20 | INMEDIA | 17.8.2020 | 1 113,14 EUR s DPH |
