Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0111/20 | T-Slovak Telekom a.s. | 7.4.2020 | 17,99 EUR s DPH |
| DFB0119/20 | G.M.Paraskov | 15.4.2020 | 679,65 EUR s DPH |
| DFB0109/20 | Slovak Telekom a.s. | 7.4.2020 | 55,51 EUR s DPH |
| DFB0089/20 | Lekáreň Jana | 27.3.2020 | 156,85 EUR s DPH |
| DFB0112/20 | TREVYS, s.r.o. | 7.4.2020 | 108,00 EUR s DPH |
| DFB0114/20 | ATC- JR | 8.4.2020 | 182,28 EUR s DPH |
| DFB0110/20 | INMEDIA | 7.4.2020 | 2 379,26 EUR s DPH |
| DFB0097/20 | TOPOLC. CUKR. A PEKAR. | 2.4.2020 | 208,89 EUR s DPH |
| DFB0099/20 | TEVOS/Mgr. Pavel Herel | 3.4.2020 | 299,40 EUR s DPH |
| DFB0108/20 | A.En. Slovensko s.r.o. | 7.4.2020 | 1 392,00 EUR s DPH |
| DFB0113/20 | TRIPSY s.r.o. | 8.4.2020 | 88,80 EUR s DPH |
| DFB0102/20 | Milsy a.s | 3.4.2020 | 82,37 EUR s DPH |
| DFB0103/20 | MAGNA ENERGIA a.s. | 3.4.2020 | 1 369,07 EUR s DPH |
| DFB0104/20 | MAGNA ENERGIA a.s. | 3.4.2020 | 85,22 EUR s DPH |
| DFB0105/20 | MAGNA ENERGIA a.s. | 3.4.2020 | 69,62 EUR s DPH |
| DFB0106/20 | CLEANING spol. s.r.o. | 3.4.2020 | 4 912,03 EUR s DPH |
| DFB0107/20 | A.En. Slovensko s.r.o. | 6.4.2020 | 372,00 EUR s DPH |
| DFB0098/20 | DRUCKER s.r.o. | 3.4.2020 | 90,72 EUR s DPH |
| DFB0100/20 | G.M.Paraskov | 7.4.2020 | 920,32 EUR s DPH |
| DFB0101/20 | BKS SAFETY s.r.o. | 6.4.2020 | 68,40 EUR s DPH |
