Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0108/20 | A.En. Slovensko s.r.o. | 7.4.2020 | 1 392,00 EUR s DPH |
| DFB0113/20 | TRIPSY s.r.o. | 8.4.2020 | 88,80 EUR s DPH |
| DFB0107/20 | A.En. Slovensko s.r.o. | 6.4.2020 | 372,00 EUR s DPH |
| DFB0102/20 | Milsy a.s | 3.4.2020 | 82,37 EUR s DPH |
| DFB0103/20 | MAGNA ENERGIA a.s. | 3.4.2020 | 1 369,07 EUR s DPH |
| DFB0104/20 | MAGNA ENERGIA a.s. | 3.4.2020 | 85,22 EUR s DPH |
| DFB0105/20 | MAGNA ENERGIA a.s. | 3.4.2020 | 69,62 EUR s DPH |
| DFB0106/20 | CLEANING spol. s.r.o. | 3.4.2020 | 4 912,03 EUR s DPH |
| DFB0095/20 | Mäso - údeniny Šiko | 1.4.2020 | 475,18 EUR s DPH |
| DFB0096/20 | TEVOS/Mgr. Pavel Herel | 1.4.2020 | 1 823,36 EUR s DPH |
| DFB0098/20 | DRUCKER s.r.o. | 3.4.2020 | 90,72 EUR s DPH |
| DFB0100/20 | G.M.Paraskov | 7.4.2020 | 920,32 EUR s DPH |
| DFB0101/20 | BKS SAFETY s.r.o. | 6.4.2020 | 68,40 EUR s DPH |
| DFB0090/20 | AZ systém s.r.o | 27.3.2020 | 650,40 EUR s DPH |
| DFB0091/20 | G.M.Paraskov | 30.3.2020 | 314,54 EUR s DPH |
| DFB0092/20 | Mäso - údeniny Šiko | 30.3.2020 | 604,31 EUR s DPH |
| DFB0093/20 | GZS ChEMICALS s.r.o. | 30.3.2020 | 54,00 EUR s DPH |
| DFB0094/20 | TOPOLC. CUKR. A PEKAR. | 1.4.2020 | 192,69 EUR s DPH |
| DFB0088/20 | HELP MEDICAL SERVICES | 27.3.2020 | 69,50 EUR s DPH |
| DFB0084/20 | Lohmann & Rauscher, s.r.o. | 23.3.2020 | 74,88 EUR s DPH |
