Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0397/20 | Slovak Telekom a.s. | 7.12.2020 | 34,74 EUR s DPH |
| DFB0396/20 | T-Slovak Telekom a.s. | 7.12.2020 | 19,42 EUR s DPH |
| DFB0388/20 | TOPOLC. CUKR. A PEKAR. | 2.12.2020 | 241,06 EUR s DPH |
| DFB0413/20 | INMEDIA | 16.12.2020 | 1 193,22 EUR s DPH |
| DFB0405/20 | INMEDIA | 9.12.2020 | 1 106,70 EUR s DPH |
| DFB0414/20 | TOPOLC. CUKR. A PEKAR. | 16.12.2020 | 212,37 EUR s DPH |
| DFB0398/20 | A.En. Slovensko s.r.o. | 7.12.2020 | 603,96 EUR s DPH |
| DFB0395/20 | ALATERE s.r.o. | 4.12.2020 | 24,00 EUR s DPH |
| DFB0373/20 | REMA, Štefan Remeň | 20.11.2020 | 363,04 EUR s DPH |
| DFB0390/20 | Lohmann & Rauscher, s.r.o. | 3.12.2020 | 84,00 EUR s DPH |
| DFB0384/20 | MAGNA ENERGIA a.s. | 2.12.2020 | 1 369,07 EUR s DPH |
| DFB0386/20 | MAGNA ENERGIA a.s. | 2.12.2020 | 69,62 EUR s DPH |
| DFB0385/20 | MAGNA ENERGIA a.s. | 2.12.2020 | 85,22 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 |
