Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0328/20 | MAGNA ENERGIA a.s. | 13.10.2020 | 22,46 EUR s DPH |
| DFB0361/20 | BKS SAFETY s.r.o. | 6.11.2020 | 68,40 EUR s DPH |
| DFB0340/20 | BAMI SK | 28.10.2020 | 225,40 EUR s DPH |
| DFB0346/20 | Mäso - údeniny Šiko | 30.10.2020 | 591,96 EUR s DPH |
| DFB0349/20 | DRUCKER s.r.o. | 2.11.2020 | 132,60 EUR s DPH |
| DFB0337/20 | TOPOLC. CUKR. A PEKAR. | 23.10.2020 | 172,61 EUR s DPH |
| DFB0343/20 | ZVAK Bratislava | 30.10.2020 | 500,00 EUR s DPH |
| DFB0344/20 | ZVAK Bratislava | 30.10.2020 | 90,00 EUR s DPH |
| DFB0345/20 | ZVAK Bratislava | 30.10.2020 | 60,00 EUR s DPH |
| DFB0335/20 | INMEDIA | 19.10.2020 | 916,41 EUR s DPH |
| DFB0342/20 | Stannah s.r.o. | 20.10.2020 | 109,20 EUR s DPH |
| DFB0359/20 | A.En. Slovensko s.r.o. | 5.11.2020 | 372,00 EUR s DPH |
| DFB0358/20 | A.En. Slovensko s.r.o. | 5.11.2020 | 4 860,00 EUR s DPH |
| DFB0325/20 | REMA, Štefan Remeň | 13.10.2020 | 385,18 EUR s DPH |
| DFB0339/20 | Milsy a.s | 22.10.2020 | 22,19 EUR s DPH |
| DFB0334/20 | Mäso - údeniny Šiko | 19.10.2020 | 473,27 EUR s DPH |
| DFB0316/20 | T-Slovak Telekom a.s. | 7.10.2020 | 16,94 EUR s DPH |
| DFB0317/20 | Majster Papier - PhDr. Gabriela Spišáková | 7.10.2020 | 758,95 EUR s DPH |
| DFB0338/20 | ALATERE s.r.o. | 22.10.2020 | 24,00 EUR s DPH |
| DFB0323/20 | TOPOLC. CUKR. A PEKAR. | 13.10.2020 | 256,41 EUR s DPH |
