Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFB0217/20 | A.En. Slovensko s.r.o. | 10.7.2020 | 1 364,34 EUR s DPH |
| DFK0001/20 | COMFORTA TEXTIL, SERVIS, s.r.o. | 30.6.2020 | 4 600,00 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 |
| DFB0220/20 | Mäso - údeniny Šiko | 13.7.2020 | 565,16 EUR s DPH |
| DFB0224/20 | Byttherm s.r.o. | 20.7.2020 | 685,92 EUR s DPH |
| DFB0204/20 | Slovak Telekom a.s. | 7.7.2020 | 44,84 EUR s DPH |
| DFB0212/20 | TREVYS, s.r.o. | 8.7.2020 | 108,00 EUR s DPH |
| DFB0198/20 | MAGNA ENERGIA a.s. | 3.7.2020 | 85,22 EUR s DPH |
| DFB0181/20 | MAGNA ENERGIA a.s. | 9.6.2020 | 30,94 EUR s DPH |
| DFB0180/20 | MAGNA ENERGIA a.s. | 9.6.2020 | 27,35 EUR s DPH |
| DFB0179/20 | MAGNA ENERGIA a.s. | 9.6.2020 | -22,60 EUR s DPH |
