Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0012/20 | PROMYS, s.r.o. | 29.1.2020 | 138,00 EUR s DPH |
| DFB0013/20 | PROMYS, s.r.o. | 21.1.2020 | 273,60 EUR s DPH |
| DFB0015/20 | PLANEO Elektro Bánovce nad Bebravou | 24.1.2020 | 389,00 EUR s DPH |
| DFB0007/20 | RM GASTRO - JAZ s.r.o. | 14.1.2020 | 620,48 EUR s DPH |
| DFB0008/20 | A.En. Slovensko s.r.o. | 15.1.2020 | 6 948,00 EUR s DPH |
| DFB0422/19 | ZVAK Bratislava | 14.1.2020 | 411,28 EUR s DPH |
| DFB0001/20 | MAGNA ENERGIA a.s. | 8.1.2020 | 1 414,63 EUR s DPH |
| DFB0002/20 | MAGNA ENERGIA a.s. | 8.1.2020 | 86,26 EUR s DPH |
| DFB0003/20 | MAGNA ENERGIA a.s. | 8.1.2020 | 72,80 EUR s DPH |
| DFB0005/20 | Mäso - údeniny Šiko | 14.1.2020 | 525,56 EUR s DPH |
| DFB0006/20 | TOPOLC. CUKR. A PEKAR. | 14.1.2020 | 118,27 EUR s DPH |
| DFB0417/19 | INMEDIA | 8.1.2020 | 1 405,63 EUR s DPH |
| DFB0418/19 | HELP MEDICAL SERVICES | 10.1.2020 | 99,70 EUR s DPH |
| DFB0419/19 | SE-PRA EKO s.r.o. | 13.1.2020 | 25,00 EUR s DPH |
| DFB0420/19 | TREVYS, s.r.o. | 14.1.2020 | 108,00 EUR s DPH |
| DFB0421/19 | ZVAK Bratislava | 14.1.2020 | 513,59 EUR s DPH |
| DFB0414/19 | Slovak Telekom a.s. | 5.1.2020 | 42,70 EUR s DPH |
| DFB0415/19 | T-Slovak Telekom a.s. | 7.1.2020 | 10,88 EUR s DPH |
| DFB0416/19 | BKS SAFETY s.r.o. | 7.1.2020 | 68,40 EUR s DPH |
| DFB0411/19 | G.M.Paraskov | 3.1.2020 | 881,15 EUR s DPH |
