Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0085/20 | RM GASTRO - JAZ s.r.o. | 23.3.2020 | 188,40 EUR s DPH |
| DFB0086/20 | PAPERA s.r.o. | 23.3.2020 | 103,20 EUR s DPH |
| DFB0078/20 | B2B Partner sro | 13.3.2020 | 123,60 EUR s DPH |
| DFB0079/20 | Neumann Miro | 16.3.2020 | 990,00 EUR s DPH |
| DFB0080/20 | CLEANING spol. s.r.o. | 16.3.2020 | 333,71 EUR s DPH |
| DFB0063/20 | VYŤAHY | 4.3.2020 | 133,22 EUR s DPH |
| DFB0065/20 | A.En. Slovensko s.r.o. | 5.3.2020 | 4 512,00 EUR s DPH |
| DFB0066/20 | A.En. Slovensko s.r.o. | 5.3.2020 | 372,00 EUR s DPH |
| DFB0067/20 | INMEDIA | 6.3.2020 | 1 273,98 EUR s DPH |
| DFB0068/20 | Slovak Telekom a.s. | 9.3.2020 | 42,95 EUR s DPH |
| DFB0071/20 | SE-PRA EKO s.r.o. | 10.3.2020 | 25,00 EUR s DPH |
| DFB0058/20 | Mäso - údeniny Šiko | 3.3.2020 | 477,68 EUR s DPH |
| DFB0059/20 | TOPOLC. CUKR. A PEKAR. | 3.3.2020 | 219,65 EUR s DPH |
| DFB0060/20 | MAGNA ENERGIA a.s. | 3.3.2020 | 1 369,07 EUR s DPH |
| DFB0062/20 | MAGNA ENERGIA a.s. | 3.3.2020 | 69,62 EUR s DPH |
| DFB0061/20 | MAGNA ENERGIA a.s. | 3.3.2020 | 85,22 EUR s DPH |
| DFB0052/20 | G.M.Paraskov | 25.2.2020 | 202,19 EUR s DPH |
| DFB0057/20 | G.M.Paraskov | 3.3.2020 | 294,28 EUR s DPH |
| DFB0044/20 | VIUSS | 17.2.2020 | 15,00 EUR s DPH |
| DFB0055/20 | INMEDIA | 28.2.2020 | 1 522,87 EUR s DPH |
