Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0330/20 | MABONEX Slovakia,s.r.o | 4.8.2020 | 220,09 EUR s DPH |
| DFB0332/20 | Červeňan inštalácie s.r.o. | 4.8.2020 | 149,96 EUR s DPH |
| DFB0348/20 | Dolphin Central Europe, s.r.o. | 12.8.2020 | 54,54 EUR s DPH |
| DFB0344/20 | Dolphin Central Europe, s.r.o. | 12.8.2020 | 59,71 EUR s DPH |
| DFB0347/20 | Kaufland | 12.8.2020 | 36,64 EUR s DPH |
| DFB0337/20 | Kaufland | 4.8.2020 | 15,59 EUR s DPH |
| DFB0343/20 | CWS-boco Slovensko s.r.o | 5.8.2020 | 281,20 EUR s DPH |
| DFB0338/20 | I.M.D.K. pekáreň TN s.r.o. | 4.8.2020 | 159,36 EUR s DPH |
| DFB0354/20 | INTA, s.r.o. | 13.8.2020 | 54,00 EUR s DPH |
| DFB0340/20 | FIBEZ, s.r.o. | 4.8.2020 | 75,00 EUR s DPH |
| DFB0339/20 | FIBEZ, s.r.o. | 4.8.2020 | 36,00 EUR s DPH |
| DFB0331/20 | Martin Ďurikovič | 4.8.2020 | 529,81 EUR s DPH |
| DFB0358/20 | I.M.D.K. pekáreň TN s.r.o. | 13.8.2020 | 117,81 EUR s DPH |
| DFB0357/20 | Branislav Tichý - HWT | 13.8.2020 | 120,00 EUR s DPH |
| DFB0341/20 | Pavol Matúš | 5.8.2020 | 350,00 EUR s DPH |
| DFB0374/20 | Henrich Sonnenschein - ITSK | 20.8.2020 | 38,22 EUR s DPH |
| DFB0345/20 | AG FOODS SK s.r.o. | 12.8.2020 | 888,66 EUR s DPH |
| DFB0336/20 | Lacnea Slovakia s.r.o. | 4.8.2020 | 314,11 EUR s DPH |
| DFB0335/20 | Lacnea Slovakia s.r.o. | 4.8.2020 | 309,11 EUR s DPH |
| DFB0334/20 | Lacnea Slovakia s.r.o. | 4.8.2020 | 431,51 EUR s DPH |
