Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0304/20 | ZVAK Bratislava | 1.10.2020 | 60,00 EUR s DPH |
| DFB0303/20 | ZVAK Bratislava | 1.10.2020 | 90,00 EUR s DPH |
| DFB0302/20 | ZVAK Bratislava | 1.10.2020 | 500,00 EUR s DPH |
| DFB0309/20 | ZVAK Bratislava | 5.10.2020 | 486,56 EUR s DPH |
| DFB0314/20 | A.En. Slovensko s.r.o. | 6.10.2020 | 1 740,00 EUR s DPH |
| DFB0313/20 | A.En. Slovensko s.r.o. | 6.10.2020 | 372,00 EUR s DPH |
| DFB0295/20 | PAPERA s.r.o. | 28.9.2020 | 369,40 EUR s DPH |
| DFB0289/20 | Banchem s.r.o. | 25.9.2020 | 241,94 EUR s DPH |
| DFB0294/20 | Kominárstvo u dvoch bratoch, s.r.o. | 29.9.2020 | 37,50 EUR s DPH |
| DFB0284/20 | MAGNA ENERGIA a.s. | 16.9.2020 | 12,32 EUR s DPH |
| DFB0277/20 | MAGNA ENERGIA a.s. | 9.9.2020 | 25,55 EUR s DPH |
| DFB0276/20 | MAGNA ENERGIA a.s. | 9.9.2020 | -148,17 EUR s DPH |
| DFB0287/20 | ATC- JR | 18.9.2020 | 157,08 EUR s DPH |
| DFB0282/20 | Mäso - údeniny Šiko | 16.9.2020 | 678,03 EUR s DPH |
| DFB0297/20 | HELP MEDICAL SERVICES | 30.9.2020 | 99,70 EUR s DPH |
| DFB0296/20 | G.M.Paraskov | 30.9.2020 | 1 274,26 EUR s DPH |
| DFB0291/20 | Byttherm s.r.o. | 24.9.2020 | 117,60 EUR s DPH |
| DFB0286/20 | Mäso - údeniny Šiko | 18.9.2020 | 418,27 EUR s DPH |
| DFB0299/20 | Milsy a.s | 1.10.2020 | 130,77 EUR s DPH |
| DFB0290/20 | TOPOLC. CUKR. A PEKAR. | 23.9.2020 | 198,19 EUR s DPH |
