Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0125/20 | Mäso - údeniny Šiko | 23.4.2020 | 431,34 EUR s DPH |
| DFB0126/20 | TOPOLC. CUKR. A PEKAR. | 23.4.2020 | 164,87 EUR s DPH |
| DFB0123/20 | INMEDIA | 22.4.2020 | 972,29 EUR s DPH |
| DFB0124/20 | Milsy a.s | 22.4.2020 | 122,69 EUR s DPH |
| DFB0116/20 | MAGNA ENERGIA a.s. | 14.4.2020 | 35,97 EUR s DPH |
| DFB0117/20 | MAGNA ENERGIA a.s. | 14.4.2020 | 54,77 EUR s DPH |
| DFB0118/20 | MAGNA ENERGIA a.s. | 14.4.2020 | 43,38 EUR s DPH |
| DFB0120/20 | TOPOLC. CUKR. A PEKAR. | 15.4.2020 | 238,37 EUR s DPH |
| DFB0115/20 | A.En. Slovensko s.r.o. | 14.4.2020 | 752,29 EUR s DPH |
| DFB0121/20 | Mäso - údeniny Šiko | 17.4.2020 | 612,08 EUR s DPH |
| DFB0122/20 | Lohmann & Rauscher, s.r.o. | 20.4.2020 | 279,55 EUR s DPH |
| DFB0111/20 | T-Slovak Telekom a.s. | 7.4.2020 | 17,99 EUR s DPH |
| DFB0119/20 | G.M.Paraskov | 15.4.2020 | 679,65 EUR s DPH |
| DFB0109/20 | Slovak Telekom a.s. | 7.4.2020 | 55,51 EUR s DPH |
| DFB0089/20 | Lekáreň Jana | 27.3.2020 | 156,85 EUR s DPH |
| DFB0110/20 | INMEDIA | 7.4.2020 | 2 379,26 EUR s DPH |
| DFB0112/20 | TREVYS, s.r.o. | 7.4.2020 | 108,00 EUR s DPH |
| DFB0114/20 | ATC- JR | 8.4.2020 | 182,28 EUR s DPH |
| DFB0097/20 | TOPOLC. CUKR. A PEKAR. | 2.4.2020 | 208,89 EUR s DPH |
| DFB0099/20 | TEVOS/Mgr. Pavel Herel | 3.4.2020 | 299,40 EUR s DPH |
