Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0169/20 | MAGNA ENERGIA a.s. | 2.6.2020 | 69,62 EUR s DPH |
| DFB0170/20 | VYŤAHY | 3.6.2020 | 169,24 EUR s DPH |
| DFB0173/20 | A.En. Slovensko s.r.o. | 4.6.2020 | 372,00 EUR s DPH |
| DFB0167/20 | MAGNA ENERGIA a.s. | 2.6.2020 | 1 369,07 EUR s DPH |
| DFB0168/20 | MAGNA ENERGIA a.s. | 2.6.2020 | 85,22 EUR s DPH |
| DFB0160/20 | ZVAK Bratislava | 26.5.2020 | 90,00 EUR s DPH |
| DFB0159/20 | ZVAK Bratislava | 26.5.2020 | 60,00 EUR s DPH |
| DFB0182/20 | Milsy a.s | 10.6.2020 | 57,68 EUR s DPH |
| DFB0163/20 | INMEDIA | 1.6.2020 | 1 020,23 EUR s DPH |
| DFB0165/20 | Mäso - údeniny Šiko | 1.6.2020 | 551,07 EUR s DPH |
| DFB0166/20 | TOPOLC. CUKR. A PEKAR. | 1.6.2020 | 242,88 EUR s DPH |
| DFB0174/20 | A.En. Slovensko s.r.o. | 4.6.2020 | 348,00 EUR s DPH |
| DFB0158/20 | ZVAK Bratislava | 26.5.2020 | 500,00 EUR s DPH |
| DFB0161/20 | Prodessional support s.r.o. | 27.5.2020 | 519,63 EUR s DPH |
| DFB0171/20 | Milsy a.s | 3.6.2020 | 40,08 EUR s DPH |
| DFB0172/20 | BKS SAFETY s.r.o. | 1.6.2020 | 68,40 EUR s DPH |
| DFB0154/20 | INMEDIA | 19.5.2020 | 1 095,59 EUR s DPH |
| DFB0155/20 | Mäso - údeniny Šiko | 21.5.2020 | 426,39 EUR s DPH |
| DFB0156/20 | TOPOLC. CUKR. A PEKAR. | 25.5.2020 | 155,15 EUR s DPH |
| DFB0162/20 | Milsy a.s | 26.5.2020 | 94,56 EUR s DPH |
