Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFB0407/19 | TOPOLC. CUKR. A PEKAR. | 27.12.2019 | 388,88 EUR s DPH |
| DFB0409/19 | ZVAK Bratislava | 27.12.2019 | 829,19 EUR s DPH |
| DFB0410/19 | Mäso - údeniny Šiko | 30.12.2019 | 523,10 EUR s DPH |
| DFB0408/19 | Milsy a.s | 27.12.2019 | 80,44 EUR s DPH |
| DFB0404/19 | INMEDIA | 18.12.2019 | 1 395,34 EUR s DPH |
| DFB0405/19 | Mäso - údeniny Šiko | 20.12.2019 | 616,05 EUR s DPH |
| DFB0406/19 | AZ systém s.r.o | 20.12.2019 | 720,00 EUR s DPH |
| DFB0403/19 | Lekáreň Jana | 17.12.2019 | 56,60 EUR s DPH |
| DFB0395/19 | SLOV.PLYN.PRIEM. | 9.12.2019 | 818,86 EUR s DPH |
| DFB0400/19 | VOBA plast | 12.12.2019 | 843,11 EUR s DPH |
| DFB0401/19 | TOPOLC. CUKR. A PEKAR. | 12.12.2019 | 151,09 EUR s DPH |
| DFB0393/19 | MAGNA ENERGIA a.s. | 9.12.2019 | 101,85 EUR s DPH |
| DFB0391/19 | Slovak Telekom a.s. | 9.12.2019 | 34,88 EUR s DPH |
| DFB0390/19 | T-Slovak Telekom a.s. | 9.12.2019 | 13,24 EUR s DPH |
| DFB0387/19 | Byttherm s.r.o. | 6.12.2019 | 9 991,20 EUR s DPH |
| DFB0394/19 | MAGNA ENERGIA a.s. | 9.12.2019 | 49,69 EUR s DPH |
| DFB0385/19 | Slov.plyn.priemysel | 4.12.2019 | 395,00 EUR s DPH |
| DFB0398/19 | Mäso - údeniny Šiko | 11.12.2019 | 489,13 EUR s DPH |
