Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0071/20 | SE-PRA EKO s.r.o. | 10.3.2020 | 25,00 EUR s DPH |
| DFB0062/20 | MAGNA ENERGIA a.s. | 3.3.2020 | 69,62 EUR s DPH |
| DFB0061/20 | MAGNA ENERGIA a.s. | 3.3.2020 | 85,22 EUR s DPH |
| DFB0058/20 | Mäso - údeniny Šiko | 3.3.2020 | 477,68 EUR s DPH |
| DFB0059/20 | TOPOLC. CUKR. A PEKAR. | 3.3.2020 | 219,65 EUR s DPH |
| DFB0060/20 | MAGNA ENERGIA a.s. | 3.3.2020 | 1 369,07 EUR s DPH |
| DFB0052/20 | G.M.Paraskov | 25.2.2020 | 202,19 EUR s DPH |
| DFB0057/20 | G.M.Paraskov | 3.3.2020 | 294,28 EUR s DPH |
| DFB0044/20 | VIUSS | 17.2.2020 | 15,00 EUR s DPH |
| DFB0055/20 | INMEDIA | 28.2.2020 | 1 522,87 EUR s DPH |
| DFB0064/20 | BKS SAFETY s.r.o. | 5.3.2020 | 68,40 EUR s DPH |
| DFB0056/20 | TOPOLC. CUKR. A PEKAR. | 28.2.2020 | 205,23 EUR s DPH |
| DFB0054/20 | Mäso - údeniny Šiko | 28.2.2020 | 590,34 EUR s DPH |
| DFB0048/20 | G.M.Paraskov | 21.2.2020 | 228,32 EUR s DPH |
| DFB0051/20 | G.M.Paraskov | 25.2.2020 | 249,95 EUR s DPH |
| DFB0049/20 | DRUCKER s.r.o. | 24.2.2020 | 60,00 EUR s DPH |
| DFB0053/20 | ATC- JR | 28.2.2020 | 69,54 EUR s DPH |
| DFB0047/20 | G.M.Paraskov | 21.2.2020 | 244,73 EUR s DPH |
| DFB0036/20 | MAGNA ENERGIA a.s. | 11.2.2020 | -9,50 EUR s DPH |
| DFB0037/20 | MAGNA ENERGIA a.s. | 11.2.2020 | 110,78 EUR s DPH |
