Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0196/20 | A.En. Slovensko s.r.o. | 2.7.2020 | 372,00 EUR s DPH |
| DFB0191/20 | AG FOODS SK s.r.o. | 26.6.2020 | 296,04 EUR s DPH |
| DFB0184/20 | TEVOS/Mgr. Pavel Herel | 11.6.2020 | 129,13 EUR s DPH |
| DFB0185/20 | TOPOLC. CUKR. A PEKAR. | 16.6.2020 | 194,74 EUR s DPH |
| DFB0186/20 | G.M.Paraskov | 16.6.2020 | 547,73 EUR s DPH |
| DFB0187/20 | Milsy a.s | 16.6.2020 | 70,80 EUR s DPH |
| DFB0175/20 | AG FOODS SK s.r.o. | 5.6.2020 | 390,59 EUR s DPH |
| DFB0176/20 | Slovak Telekom a.s. | 8.6.2020 | 45,82 EUR s DPH |
| DFB0177/20 | T-Slovak Telekom a.s. | 8.6.2020 | 18,20 EUR s DPH |
| DFB0178/20 | A.En. Slovensko s.r.o. | 9.6.2020 | 2 567,81 EUR s DPH |
| DFB0183/20 | Mäso - údeniny Šiko | 10.6.2020 | 543,86 EUR s DPH |
| DFB0169/20 | MAGNA ENERGIA a.s. | 2.6.2020 | 69,62 EUR s DPH |
| DFB0170/20 | VYŤAHY | 3.6.2020 | 169,24 EUR s DPH |
| DFB0173/20 | A.En. Slovensko s.r.o. | 4.6.2020 | 372,00 EUR s DPH |
| DFB0167/20 | MAGNA ENERGIA a.s. | 2.6.2020 | 1 369,07 EUR s DPH |
| DFB0168/20 | MAGNA ENERGIA a.s. | 2.6.2020 | 85,22 EUR s DPH |
| DFB0160/20 | ZVAK Bratislava | 26.5.2020 | 90,00 EUR s DPH |
| DFB0159/20 | ZVAK Bratislava | 26.5.2020 | 60,00 EUR s DPH |
| DFB0182/20 | Milsy a.s | 10.6.2020 | 57,68 EUR s DPH |
| DFB0163/20 | INMEDIA | 1.6.2020 | 1 020,23 EUR s DPH |
