Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0381/20 | ZVAK Bratislava | 27.11.2020 | -22,97 EUR s DPH |
| DFB0368/20 | TOPOLC. CUKR. A PEKAR. | 12.11.2020 | 207,48 EUR s DPH |
| DFB0362/20 | A.En. Slovensko s.r.o. | 9.11.2020 | 2 836,31 EUR s DPH |
| DFB0367/20 | Flimel Vladimír Jr. | 12.11.2020 | 815,00 EUR s DPH |
| DFB0347/20 | REMA, Štefan Remeň | 30.10.2020 | 371,90 EUR s DPH |
| DFB0355/20 | Lohmann & Rauscher, s.r.o. | 11.11.2020 | 7,20 EUR s DPH |
| DFB0366/20 | Mäso - údeniny Šiko | 11.11.2020 | 617,30 EUR s DPH |
| DFB0372/20 | RM GASTRO - JAZ s.r.o. | 13.11.2020 | 124,04 EUR s DPH |
| DFB0360/20 | Slovak Telekom a.s. | 6.11.2020 | 32,34 EUR s DPH |
| DFB0350/20 | TOPOLC. CUKR. A PEKAR. | 3.11.2020 | 284,28 EUR s DPH |
| DFB0348/20 | INMEDIA | 2.11.2020 | 1 491,46 EUR s DPH |
| DFB0332/20 | Lekáreň Jana | 16.10.2020 | 695,60 EUR s DPH |
| DFB0336/20 | REMA, Štefan Remeň | 21.10.2020 | 363,63 EUR s DPH |
| DFB0354/20 | ALATERE s.r.o. | 3.11.2020 | 30,00 EUR s DPH |
| DFB0326/20 | MAGNA ENERGIA a.s. | 13.10.2020 | -100,53 EUR s DPH |
| DFB0327/20 | MAGNA ENERGIA a.s. | 13.10.2020 | 40,00 EUR s DPH |
| DFB0352/20 | MAGNA ENERGIA a.s. | 3.11.2020 | 85,22 EUR s DPH |
| DFB0353/20 | MAGNA ENERGIA a.s. | 3.11.2020 | 69,62 EUR s DPH |
| DFB0328/20 | MAGNA ENERGIA a.s. | 13.10.2020 | 22,46 EUR s DPH |
| DFB0341/20 | ATC- JR | 28.10.2020 | 182,28 EUR s DPH |
