Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0175/20 | AG FOODS SK s.r.o. | 5.6.2020 | 390,59 EUR s DPH |
| DFB0176/20 | Slovak Telekom a.s. | 8.6.2020 | 45,82 EUR s DPH |
| DFB0177/20 | T-Slovak Telekom a.s. | 8.6.2020 | 18,20 EUR s DPH |
| DFB0169/20 | MAGNA ENERGIA a.s. | 2.6.2020 | 69,62 EUR s DPH |
| DFB0170/20 | VYŤAHY | 3.6.2020 | 169,24 EUR s DPH |
| DFB0173/20 | A.En. Slovensko s.r.o. | 4.6.2020 | 372,00 EUR s DPH |
| DFB0167/20 | MAGNA ENERGIA a.s. | 2.6.2020 | 1 369,07 EUR s DPH |
| DFB0168/20 | MAGNA ENERGIA a.s. | 2.6.2020 | 85,22 EUR s DPH |
| DFB0160/20 | ZVAK Bratislava | 26.5.2020 | 90,00 EUR s DPH |
| DFB0159/20 | ZVAK Bratislava | 26.5.2020 | 60,00 EUR s DPH |
| DFB0182/20 | Milsy a.s | 10.6.2020 | 57,68 EUR s DPH |
| DFB0163/20 | INMEDIA | 1.6.2020 | 1 020,23 EUR s DPH |
| DFB0165/20 | Mäso - údeniny Šiko | 1.6.2020 | 551,07 EUR s DPH |
| DFB0166/20 | TOPOLC. CUKR. A PEKAR. | 1.6.2020 | 242,88 EUR s DPH |
| DFB0174/20 | A.En. Slovensko s.r.o. | 4.6.2020 | 348,00 EUR s DPH |
| DFB0158/20 | ZVAK Bratislava | 26.5.2020 | 500,00 EUR s DPH |
| DFB0171/20 | Milsy a.s | 3.6.2020 | 40,08 EUR s DPH |
| DFB0172/20 | BKS SAFETY s.r.o. | 1.6.2020 | 68,40 EUR s DPH |
| DFB0161/20 | Prodessional support s.r.o. | 27.5.2020 | 519,63 EUR s DPH |
| DFB0164/20 | G.M.Paraskov | 1.6.2020 | 588,84 EUR s DPH |
