Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0133/20 | T-Slovak Telekom a.s. | 5.5.2020 | 16,36 EUR s DPH |
| DFB0128/20 | TRIAM spol. s.r.o. | 28.4.2020 | 243,67 EUR s DPH |
| DFB0147/20 | Milsy a.s | 14.5.2020 | 56,92 EUR s DPH |
| DFB0146/20 | SE-PRA EKO s.r.o. | 14.5.2020 | 50,00 EUR s DPH |
| DFB0142/20 | Mäso - údeniny Šiko | 11.5.2020 | 556,87 EUR s DPH |
| DFB0136/20 | INMEDIA | 6.5.2020 | 1 065,46 EUR s DPH |
| DFB0134/20 | TOPOLC. CUKR. A PEKAR. | 5.5.2020 | 150,26 EUR s DPH |
| DFB0135/20 | Slovak Telekom a.s. | 6.5.2020 | 47,05 EUR s DPH |
| DFB0144/20 | A.En. Slovensko s.r.o. | 11.5.2020 | 372,00 EUR s DPH |
| DFB0132/20 | ZVAK Bratislava | 5.5.2020 | 90,00 EUR s DPH |
| DFB0137/20 | G.M.Paraskov | 6.5.2020 | 1 102,72 EUR s DPH |
| DFB0138/20 | MAGNA ENERGIA a.s. | 7.5.2020 | 1 369,07 EUR s DPH |
| DFB0139/20 | MAGNA ENERGIA a.s. | 7.5.2020 | 85,22 EUR s DPH |
| DFB0140/20 | MAGNA ENERGIA a.s. | 7.5.2020 | 69,62 EUR s DPH |
| DFB0141/20 | BKS SAFETY s.r.o. | 11.5.2020 | 68,40 EUR s DPH |
| DFB0143/20 | A.En. Slovensko s.r.o. | 11.5.2020 | 696,00 EUR s DPH |
| DFB0129/20 | Milsy a.s | 29.4.2020 | 77,37 EUR s DPH |
| DFB0130/20 | ZVAK Bratislava | 4.5.2020 | 500,00 EUR s DPH |
| DFB0131/20 | ZVAK Bratislava | 5.5.2020 | 60,00 EUR s DPH |
| DFB0125/20 | Mäso - údeniny Šiko | 23.4.2020 | 431,34 EUR s DPH |
