Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0056/20 | TOPOLC. CUKR. A PEKAR. | 28.2.2020 | 205,23 EUR s DPH |
| DFB0054/20 | Mäso - údeniny Šiko | 28.2.2020 | 590,34 EUR s DPH |
| DFB0055/20 | INMEDIA | 28.2.2020 | 1 522,87 EUR s DPH |
| DFB0051/20 | G.M.Paraskov | 25.2.2020 | 249,95 EUR s DPH |
| DFB0049/20 | DRUCKER s.r.o. | 24.2.2020 | 60,00 EUR s DPH |
| DFB0053/20 | ATC- JR | 28.2.2020 | 69,54 EUR s DPH |
| DFB0048/20 | G.M.Paraskov | 21.2.2020 | 228,32 EUR s DPH |
| DFB0047/20 | G.M.Paraskov | 21.2.2020 | 244,73 EUR s DPH |
| DFB0036/20 | MAGNA ENERGIA a.s. | 11.2.2020 | -9,50 EUR s DPH |
| DFB0037/20 | MAGNA ENERGIA a.s. | 11.2.2020 | 110,78 EUR s DPH |
| DFB0038/20 | MAGNA ENERGIA a.s. | 11.2.2020 | 48,65 EUR s DPH |
| DFB0076/20 | Mountfield SK, s.r.o. | 18.3.2020 | 1 156,70 EUR s DPH |
| DFB0050/20 | Lohmann & Rauscher, s.r.o. | 26.2.2020 | 295,20 EUR s DPH |
| DFB0041/20 | TOPOLC. CUKR. A PEKAR. | 12.2.2020 | 162,17 EUR s DPH |
| DFB0045/20 | Milsy a.s | 19.2.2020 | 82,37 EUR s DPH |
| DFB0033/20 | T-Slovak Telekom a.s. | 10.2.2020 | 13,72 EUR s DPH |
| DFB0039/20 | A.En. Slovensko s.r.o. | 11.2.2020 | -353,18 EUR s DPH |
| DFB0020/20 | TRIAM spol. s.r.o. | 31.1.2020 | 323,77 EUR s DPH |
| DFB0046/20 | PAPERA s.r.o. | 21.2.2020 | 320,60 EUR s DPH |
| DFB0032/20 | Slovak Telekom a.s. | 10.2.2020 | 40,01 EUR s DPH |
