Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0231/20 | G.M.Paraskov | 3.8.2020 | 1 383,89 EUR s DPH |
| DFB0227/20 | Mäso - údeniny Šiko | 24.7.2020 | 555,18 EUR s DPH |
| DFB0243/20 | VYŤAHY | 6.8.2020 | 186,43 EUR s DPH |
| DFB0225/20 | TOPOLC. CUKR. A PEKAR. | 23.7.2020 | 204,73 EUR s DPH |
| DFB0236/20 | A.En. Slovensko s.r.o. | 4.8.2020 | 348,00 EUR s DPH |
| DFB0237/20 | A.En. Slovensko s.r.o. | 4.8.2020 | 372,00 EUR s DPH |
| DFB0229/20 | PROMYS, s.r.o. | 27.7.2020 | 138,00 EUR s DPH |
| DFB0228/20 | PROMYS, s.r.o. | 27.7.2020 | 273,60 EUR s DPH |
| DFB0214/20 | MAGNA ENERGIA a.s. | 10.7.2020 | -94,54 EUR s DPH |
| DFB0226/20 | INMEDIA | 23.7.2020 | 1 071,66 EUR s DPH |
| DFB0215/20 | Majster Papier - PhDr. Gabriela Spišáková | 10.7.2020 | 808,15 EUR s DPH |
| DFB0234/20 | ASKO-NÁBYTOK s.r.o. | 16.7.2020 | 175,00 EUR s DPH |
| DFB0203/20 | DOXX - Stravné lístky, s.r.o. | 6.7.2020 | 1 915,00 EUR s DPH |
| DFB0205/20 | T-Slovak Telekom a.s. | 7.7.2020 | 14,32 EUR s DPH |
| DFB0221/20 | TOPOLC. CUKR. A PEKAR. | 14.7.2020 | 213,09 EUR s DPH |
| DFK0001/20 | COMFORTA TEXTIL, SERVIS, s.r.o. | 30.6.2020 | 4 600,00 EUR s DPH |
| DFB0217/20 | A.En. Slovensko s.r.o. | 10.7.2020 | 1 364,34 EUR s DPH |
| DFB0223/20 | PAPERA s.r.o. | 16.7.2020 | 202,66 EUR s DPH |
| DFB0222/20 | ATC- JR | 16.7.2020 | 182,28 EUR s DPH |
| DFB0190/20 | Lekáreň Jana | 25.6.2020 | 59,16 EUR s DPH |
