Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0268/20 | Milsy a.s | 4.9.2020 | 131,81 EUR s DPH |
| DFB0264/20 | BKS SAFETY s.r.o. | 4.9.2020 | 68,40 EUR s DPH |
| DFB0281/20 | ZVAK Bratislava | 10.9.2020 | 90,00 EUR s DPH |
| DFB0280/20 | ZVAK Bratislava | 10.9.2020 | 60,00 EUR s DPH |
| DFB0279/20 | ZVAK Bratislava | 10.9.2020 | 500,00 EUR s DPH |
| DFB0259/20 | TOPOLC. CUKR. A PEKAR. | 25.8.2020 | 179,40 EUR s DPH |
| DFB0274/20 | A.En. Slovensko s.r.o. | 8.9.2020 | 696,00 EUR s DPH |
| DFB0275/20 | A.En. Slovensko s.r.o. | 8.9.2020 | 372,00 EUR s DPH |
| DFB0248/20 | MAGNA ENERGIA a.s. | 10.8.2020 | 25,65 EUR s DPH |
| DFB0249/20 | MAGNA ENERGIA a.s. | 10.8.2020 | 9,90 EUR s DPH |
| DFB0257/20 | INMEDIA | 17.8.2020 | 1 113,14 EUR s DPH |
| DFB0250/20 | MAGNA ENERGIA a.s. | 11.8.2020 | -108,90 EUR s DPH |
| DFB0251/20 | Mäso - údeniny Šiko | 17.8.2020 | 363,60 EUR s DPH |
| DFB0230/20 | Lekáreň Jana | 29.7.2020 | 111,45 EUR s DPH |
| DFB0256/20 | G.M.Paraskov | 17.8.2020 | 692,32 EUR s DPH |
| DFB0245/20 | Slovak Telekom a.s. | 7.8.2020 | 42,02 EUR s DPH |
| DFB0254/20 | Ing. Ivan Sečanský | 14.8.2020 | 378,00 EUR s DPH |
| DFB0246/20 | T-Slovak Telekom a.s. | 7.8.2020 | 15,47 EUR s DPH |
| DFB0252/20 | TOPOLC. CUKR. A PEKAR. | 13.8.2020 | 227,20 EUR s DPH |
| DFB0253/20 | A.En. Slovensko s.r.o. | 13.8.2020 | 1 317,68 EUR s DPH |
