Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0385/20 | MAGNA ENERGIA a.s. | 2.12.2020 | 85,22 EUR s DPH |
| DFB0384/20 | MAGNA ENERGIA a.s. | 2.12.2020 | 1 369,07 EUR s DPH |
| DFB0403/20 | Krpelanová Viera Ing. | 9.12.2020 | 349,00 EUR s DPH |
| DFB0389/20 | BKS SAFETY s.r.o. | 2.12.2020 | 68,40 EUR s DPH |
| DFB0387/20 | Mäso - údeniny Šiko | 2.12.2020 | 412,39 EUR s DPH |
| DFB0391/20 | TEMPO KONDELA s.r.o. | 3.12.2020 | 318,00 EUR s DPH |
| DFB0376/20 | TOPOLC. CUKR. A PEKAR. | 24.11.2020 | 215,47 EUR s DPH |
| DFB0411/20 | ZVAK Bratislava | 11.12.2020 | 60,00 EUR s DPH |
| DFB0410/20 | ZVAK Bratislava | 11.12.2020 | 90,00 EUR s DPH |
| DFB0409/20 | ZVAK Bratislava | 11.12.2020 | 500,00 EUR s DPH |
| DFB0393/20 | A.En. Slovensko s.r.o. | 3.12.2020 | 372,00 EUR s DPH |
| DFB0392/20 | A.En. Slovensko s.r.o. | 3.12.2020 | 6 600,00 EUR s DPH |
| DFB0401/20 | NOVOSAD, maľby, nátery,stierky | 7.12.2020 | 1 699,22 EUR s DPH |
| DFB0406/20 | TESCO a.s. | 10.12.2020 | 2 040,00 EUR s DPH |
| DFB0380/20 | REMAT - Maco Miloš | 25.11.2020 | 118,60 EUR s DPH |
| DFB0377/20 | Lohmann & Rauscher, s.r.o. | 25.11.2020 | 840,00 EUR s DPH |
| DFB0365/20 | MAGNA ENERGIA a.s. | 10.11.2020 | 40,56 EUR s DPH |
| DFB0364/20 | MAGNA ENERGIA a.s. | 10.11.2020 | 56,55 EUR s DPH |
| DFB0363/20 | MAGNA ENERGIA a.s. | 10.11.2020 | 65,42 EUR s DPH |
| DFB0374/20 | Mäso - údeniny Šiko | 20.11.2020 | 546,77 EUR s DPH |
