Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0405/20 | INMEDIA, spol. s.r.o. | 30.6.2020 | 504,12 EUR s DPH |
| DFB0419/20 | MAGNA ENERGIA a.s. | 7.7.2020 | 1 903,82 EUR s DPH |
| DFB0355/20 | MAGNA ENERGIA a.s. | 9.6.2020 | -326,53 EUR s DPH |
| DFB0411/20 | Ladicky s.r.o. | 1.7.2020 | 60,00 EUR s DPH |
| DFB0421/20 | eNFe s.r.o. | 10.7.2020 | 40,00 EUR s DPH |
| DFB0418/20 | Západoslovenská vodárenská spoločnosť | 13.7.2020 | 1 202,09 EUR s DPH |
| DFB0413/20 | BOZPO AGENCY s.r.o. | 3.7.2020 | 58,20 EUR s DPH |
| DFB0409/20 | IKarCom s.r.o. | 7.7.2020 | 160,80 EUR s DPH |
| DFB0407/20 | POZANA MEAT, s.r.o. | 1.7.2020 | 212,94 EUR s DPH |
| DFB0401/20 | POZANA MEAT, s.r.o. | 24.6.2020 | 113,69 EUR s DPH |
| DFB0400/20 | POZANA MEAT, s.r.o. | 24.6.2020 | 36,86 EUR s DPH |
| DFB0415/20 | A. En. Slovensko, s.r.o. | 13.7.2020 | 1 401,48 EUR s DPH |
| DFB0420/20 | A. En. Slovensko, s.r.o. | 3.7.2020 | 216,00 EUR s DPH |
| DFB0410/20 | BAJZIK s.r.o. | 1.7.2020 | 126,38 EUR s DPH |
| DFB0412/20 | Pekáreň PODHORIE | 3.7.2020 | 342,16 EUR s DPH |
| DFB0417/20 | Slovak Telekom, a.s. | 14.7.2020 | 125,48 EUR s DPH |
| DFB0416/20 | Slovak Telekom, a.s. | 13.7.2020 | 25,10 EUR s DPH |
| DFB0393/20 | POZANA MEAT, s.r.o. | 19.6.2020 | 70,05 EUR s DPH |
| DFB0394/20 | INMEDIA, spol. s.r.o. | 29.6.2020 | 78,25 EUR s DPH |
| DFB0395/20 | AG FOODS Sk s.r.o. | 19.6.2020 | 399,73 EUR s DPH |
