Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0179/20 | MAGNA ENERGIA a.s. | 9.6.2020 | -22,60 EUR s DPH |
| DFB0200/20 | MAGNA ENERGIA a.s. | 3.7.2020 | 1 369,07 EUR s DPH |
| DFB0199/20 | MAGNA ENERGIA a.s. | 3.7.2020 | 69,62 EUR s DPH |
| DFB0192/20 | Mäso - údeniny Šiko | 26.6.2020 | 617,70 EUR s DPH |
| DFB0219/20 | HELP MEDICAL SERVICES | 10.7.2020 | 116,76 EUR s DPH |
| DFB0213/20 | BKS SAFETY s.r.o. | 8.7.2020 | 68,40 EUR s DPH |
| DFB0197/20 | Milsy a.s | 2.7.2020 | 82,37 EUR s DPH |
| DFB0194/20 | G.M.Paraskov | 1.7.2020 | 656,34 EUR s DPH |
| DFB0193/20 | Mäso - údeniny Šiko | 29.6.2020 | 445,72 EUR s DPH |
| DFB0216/20 | VERLAG DASHOFER s.r.o. | 10.7.2020 | 149,88 EUR s DPH |
| DFB0189/20 | TOPOLC. CUKR. A PEKAR. | 23.6.2020 | 224,08 EUR s DPH |
| DFB0202/20 | TOPOLC. CUKR. A PEKAR. | 6.7.2020 | 165,28 EUR s DPH |
| DFB0207/20 | ZVAK Bratislava | 1.7.2020 | 500,00 EUR s DPH |
| DFB0208/20 | ZVAK Bratislava | 1.7.2020 | 60,00 EUR s DPH |
| DFB0209/20 | ZVAK Bratislava | 1.7.2020 | 90,00 EUR s DPH |
| DFB0188/20 | INMEDIA | 22.6.2020 | 1 359,54 EUR s DPH |
| DFB0206/20 | Stannah s.r.o. | 7.7.2020 | 222,00 EUR s DPH |
| DFB0201/20 | INMEDIA | 6.7.2020 | 1 062,72 EUR s DPH |
| DFB0218/20 | SE-PRA EKO s.r.o. | 10.7.2020 | 50,00 EUR s DPH |
| DFB0195/20 | A.En. Slovensko s.r.o. | 2.7.2020 | 348,00 EUR s DPH |
