Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0165/20 | Mäso - údeniny Šiko | 1.6.2020 | 551,07 EUR s DPH |
| DFB0166/20 | TOPOLC. CUKR. A PEKAR. | 1.6.2020 | 242,88 EUR s DPH |
| DFB0174/20 | A.En. Slovensko s.r.o. | 4.6.2020 | 348,00 EUR s DPH |
| DFB0158/20 | ZVAK Bratislava | 26.5.2020 | 500,00 EUR s DPH |
| DFB0171/20 | Milsy a.s | 3.6.2020 | 40,08 EUR s DPH |
| DFB0172/20 | BKS SAFETY s.r.o. | 1.6.2020 | 68,40 EUR s DPH |
| DFB0161/20 | Prodessional support s.r.o. | 27.5.2020 | 519,63 EUR s DPH |
| DFB0154/20 | INMEDIA | 19.5.2020 | 1 095,59 EUR s DPH |
| DFB0155/20 | Mäso - údeniny Šiko | 21.5.2020 | 426,39 EUR s DPH |
| DFB0156/20 | TOPOLC. CUKR. A PEKAR. | 25.5.2020 | 155,15 EUR s DPH |
| DFB0162/20 | Milsy a.s | 26.5.2020 | 94,56 EUR s DPH |
| DFB0164/20 | G.M.Paraskov | 1.6.2020 | 588,84 EUR s DPH |
| DFB0149/20 | MAGNA ENERGIA a.s. | 14.5.2020 | -26,25 EUR s DPH |
| DFB0150/20 | MAGNA ENERGIA a.s. | 14.5.2020 | 28,18 EUR s DPH |
| DFB0151/20 | MAGNA ENERGIA a.s. | 14.5.2020 | 29,76 EUR s DPH |
| DFB0152/20 | DRUCKER s.r.o. | 18.5.2020 | 72,72 EUR s DPH |
| DFB0153/20 | Mäso - údeniny Šiko | 19.5.2020 | 433,74 EUR s DPH |
| DFB0157/20 | G.M.Paraskov | 25.5.2020 | 488,02 EUR s DPH |
| DFB0145/20 | TOPOLC. CUKR. A PEKAR. | 12.5.2020 | 146,28 EUR s DPH |
| DFB0148/20 | A.En. Slovensko s.r.o. | 14.5.2020 | 2 563,58 EUR s DPH |
