Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFB0090/20 | AZ systém s.r.o | 27.3.2020 | 650,40 EUR s DPH |
| DFB0091/20 | G.M.Paraskov | 30.3.2020 | 314,54 EUR s DPH |
| DFB0092/20 | Mäso - údeniny Šiko | 30.3.2020 | 604,31 EUR s DPH |
| DFB0093/20 | GZS ChEMICALS s.r.o. | 30.3.2020 | 54,00 EUR s DPH |
| DFB0094/20 | TOPOLC. CUKR. A PEKAR. | 1.4.2020 | 192,69 EUR s DPH |
| DFB0088/20 | HELP MEDICAL SERVICES | 27.3.2020 | 69,50 EUR s DPH |
| DFB0084/20 | Lohmann & Rauscher, s.r.o. | 23.3.2020 | 74,88 EUR s DPH |
| DFB0087/20 | INMEDIA | 24.3.2020 | 1 130,31 EUR s DPH |
| DFB0072/20 | MAGNA ENERGIA a.s. | 10.3.2020 | -93,97 EUR s DPH |
| DFB0073/20 | MAGNA ENERGIA a.s. | 10.3.2020 | 63,87 EUR s DPH |
| DFB0074/20 | MAGNA ENERGIA a.s. | 10.3.2020 | 49,41 EUR s DPH |
| DFB0070/20 | A.En. Slovensko s.r.o. | 9.3.2020 | -880,74 EUR s DPH |
| DFB0082/20 | Mäso - údeniny Šiko | 18.3.2020 | 462,85 EUR s DPH |
| DFB0077/20 | TOPOLC. CUKR. A PEKAR. | 12.3.2020 | 171,88 EUR s DPH |
| DFB0081/20 | Milsy a.s | 18.3.2020 | 95,33 EUR s DPH |
| DFB0069/20 | T-Slovak Telekom a.s. | 9.3.2020 | 12,86 EUR s DPH |
| DFB0075/20 | G.M.Paraskov | 11.3.2020 | 324,53 EUR s DPH |
| DFB0083/20 | GASTROLUX, s.r.o. | 19.3.2020 | 75,40 EUR s DPH |
