Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0302/20 | Demifood s.r.o. | 7.12.2020 | 475,92 EUR s DPH |
| DFB0299/20 | A.En. Slovensko, s.r.o. | 3.12.2020 | 936,00 EUR s DPH |
| DFB0296/20 | ILLE-papier-service spol. s r. o. | 3.12.2020 | 96,00 EUR s DPH |
| DFB0305/20 | RG Protection s. r. o. | 9.12.2020 | 70,00 EUR s DPH |
| DFB0297/20 | Lindstrom, s. r. o. | 30.11.2020 | 30,72 EUR s DPH |
| DFK0002/20 | ROAX s. r. o. | 13.11.2020 | 2 080,00 EUR s DPH |
| DFB0306/20 | MAGNA ENERGIA a.s. | 30.11.2020 | 397,21 EUR s DPH |
| DFB0298/20 | MAGNA ENERGIA a.s. | 3.12.2020 | 948,19 EUR s DPH |
| DFB0288/20 | Homolka, s.r.o. | 23.11.2020 | 276,42 EUR s DPH |
| DFB0287/20 | VEHOX | 25.11.2020 | 630,48 EUR s DPH |
| DFB0286/20 | Demifood s.r.o. | 24.11.2020 | 99,64 EUR s DPH |
| DFB0285/20 | Demifood s.r.o. | 23.11.2020 | 454,19 EUR s DPH |
| DFB0281/20 | Bripet s. r. o. | 18.11.2020 | 585,90 EUR s DPH |
| DFB0278/20 | Homolka, s.r.o. | 10.11.2020 | 215,68 EUR s DPH |
| DFB0282/20 | AME spol. s.r.o. | 18.11.2020 | 24,38 EUR s DPH |
| DFB0284/20 | AME spol. s.r.o. | 18.11.2020 | 413,40 EUR s DPH |
| DFB0283/20 | JANEK - HYFA s.r.o. | 19.11.2020 | 43,20 EUR s DPH |
| DFB0279/20 | Demifood s.r.o. | 10.11.2020 | 49,15 EUR s DPH |
| DFB0277/20 | Demifood s.r.o. | 11.11.2020 | 280,05 EUR s DPH |
| DFB0280/20 | Tatrachema,výrobné družstvo | 13.11.2020 | 1 180,80 EUR s DPH |
