Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0167/20 | JANEK - HYFA s.r.o. | 27.7.2020 | 38,88 EUR s DPH |
| DFB0163/20 | ILLE-papier-service spol. s r. o. | 16.7.2020 | 96,00 EUR s DPH |
| DFB0158/20 | Slovak Telecom,a.s. | 30.6.2020 | 21,60 EUR s DPH |
| DFB0157/20 | Slovak Telecom,a.s. | 30.6.2020 | 9,49 EUR s DPH |
| DFB0156/20 | Slovak Telecom,a.s. | 30.6.2020 | 48,79 EUR s DPH |
| DFB0168/20 | Demifood s.r.o. | 27.7.2020 | 341,09 EUR s DPH |
| DFB0162/20 | Demifood s.r.o. | 15.7.2020 | 377,99 EUR s DPH |
| DFB0150/20 | A.En. Slovensko, s.r.o. | 3.7.2020 | 936,00 EUR s DPH |
| DFB0161/20 | MAGNA ENERGIA a.s. | 13.7.2020 | 289,48 EUR s DPH |
| DFB0152/20 | MAGNA ENERGIA a.s. | 6.7.2020 | 948,19 EUR s DPH |
| DFB0164/20 | Lindstrom, s. r. o. | 17.7.2020 | 30,72 EUR s DPH |
| DFB0142/20 | Demifood s.r.o. | 22.6.2020 | 318,31 EUR s DPH |
| DFB0143/20 | K+L TRADE s.r.o. | 19.6.2020 | 66,01 EUR s DPH |
| DFB0144/20 | Homolka, s.r.o. | 22.6.2020 | 278,54 EUR s DPH |
| DFB0145/20 | K+L TRADE s.r.o. | 24.6.2020 | 14,71 EUR s DPH |
| DFB0138/20 | Bripet s. r. o. | 16.6.2020 | 670,50 EUR s DPH |
| DFB0139/20 | ILLE-papier-service spol. s r. o. | 18.6.2020 | 96,00 EUR s DPH |
| DFB0140/20 | JANEK - HYFA s.r.o. | 18.6.2020 | 43,20 EUR s DPH |
| DFB0141/20 | Lindstrom, s. r. o. | 19.6.2020 | 30,72 EUR s DPH |
| DFB0136/20 | AUTO- TEK Martin Jelčic | 10.6.2020 | 265,00 EUR s DPH |
