Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0232/20 | INMEDIA | 3.8.2020 | 1 370,60 EUR s DPH |
| DFB0233/20 | TOPOLC. CUKR. A PEKAR. | 4.8.2020 | 205,88 EUR s DPH |
| DFB0241/20 | Lohmann & Rauscher, s.r.o. | 5.8.2020 | 499,20 EUR s DPH |
| DFB0247/20 | BKS SAFETY s.r.o. | 10.8.2020 | 68,40 EUR s DPH |
| DFB0255/20 | COMFORTA TEXTIL, SERVIS, s.r.o. | 14.8.2020 | 313,20 EUR s DPH |
| DFB0244/20 | ALATERE s.r.o. | 6.8.2020 | 30,00 EUR s DPH |
| DFB0211/20 | MAGNA ENERGIA a.s. | 8.7.2020 | 11,92 EUR s DPH |
| DFB0210/20 | MAGNA ENERGIA a.s. | 8.7.2020 | 19,85 EUR s DPH |
| DFB0240/20 | MAGNA ENERGIA a.s. | 4.8.2020 | 69,62 EUR s DPH |
| DFB0239/20 | MAGNA ENERGIA a.s. | 4.8.2020 | 85,22 EUR s DPH |
| DFB0238/20 | MAGNA ENERGIA a.s. | 4.6.2020 | 1 369,07 EUR s DPH |
| DFB0235/20 | GZS ChEMICALS s.r.o. | 4.8.2020 | 142,50 EUR s DPH |
| 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 |
| DFB0237/20 | A.En. Slovensko s.r.o. | 4.8.2020 | 372,00 EUR s DPH |
| DFB0236/20 | A.En. Slovensko s.r.o. | 4.8.2020 | 348,00 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 |
