Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0072/20 | MAGNA ENERGIA a.s. | 10.3.2020 | -93,97 EUR s DPH |
| DFB0073/20 | MAGNA ENERGIA a.s. | 10.3.2020 | 63,87 EUR s DPH |
| DFB0074/20 | MAGNA ENERGIA a.s. | 10.3.2020 | 49,41 EUR s DPH |
| DFB0070/20 | A.En. Slovensko s.r.o. | 9.3.2020 | -880,74 EUR s DPH |
| DFB0082/20 | Mäso - údeniny Šiko | 18.3.2020 | 462,85 EUR s DPH |
| DFB0081/20 | Milsy a.s | 18.3.2020 | 95,33 EUR s DPH |
| DFB0077/20 | TOPOLC. CUKR. A PEKAR. | 12.3.2020 | 171,88 EUR s DPH |
| DFB0069/20 | T-Slovak Telekom a.s. | 9.3.2020 | 12,86 EUR s DPH |
| DFB0075/20 | G.M.Paraskov | 11.3.2020 | 324,53 EUR s DPH |
| DFB0083/20 | GASTROLUX, s.r.o. | 19.3.2020 | 75,40 EUR s DPH |
| 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 |
