Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0405/19 | Mäso - údeniny Šiko | 20.12.2019 | 616,05 EUR s DPH |
| DFB0406/19 | AZ systém s.r.o | 20.12.2019 | 720,00 EUR s DPH |
| DFB0395/19 | SLOV.PLYN.PRIEM. | 9.12.2019 | 818,86 EUR s DPH |
| DFB0400/19 | VOBA plast | 12.12.2019 | 843,11 EUR s DPH |
| DFB0401/19 | TOPOLC. CUKR. A PEKAR. | 12.12.2019 | 151,09 EUR s DPH |
| DFB0393/19 | MAGNA ENERGIA a.s. | 9.12.2019 | 101,85 EUR s DPH |
| DFB0391/19 | Slovak Telekom a.s. | 9.12.2019 | 34,88 EUR s DPH |
| DFB0390/19 | T-Slovak Telekom a.s. | 9.12.2019 | 13,24 EUR s DPH |
| DFB0387/19 | Byttherm s.r.o. | 6.12.2019 | 9 991,20 EUR s DPH |
| DFB0394/19 | MAGNA ENERGIA a.s. | 9.12.2019 | 49,69 EUR s DPH |
| DFB0385/19 | Slov.plyn.priemysel | 4.12.2019 | 395,00 EUR s DPH |
| DFB0399/19 | PROMYS, s.r.o. | 11.12.2019 | 11,04 EUR s DPH |
| DFB0398/19 | Mäso - údeniny Šiko | 11.12.2019 | 489,13 EUR s DPH |
| DFB0379/19 | TOPOLC. CUKR. A PEKAR. | 4.12.2019 | 199,65 EUR s DPH |
| DFB0376/19 | G.M.Paraskov | 2.12.2019 | 966,61 EUR s DPH |
| DFB0375/19 | G.M.Paraskov | 2.12.2019 | 212,41 EUR s DPH |
| DFB0374/19 | MSM Slovakia s.r.o. | 26.11.2019 | 40,86 EUR s DPH |
| DFB0353/19 | Mäso - údeniny Šiko | 7.11.2019 | 641,07 EUR s DPH |
| DFB0389/19 | TEVOS/Mgr. Pavel Herel | 6.12.2019 | 984,12 EUR s DPH |
| DFB0397/19 | ZVAK Bratislava | 11.12.2019 | 497,47 EUR s DPH |
