Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0354/20 | Slovak Telekom, a.s. | 9.6.2020 | 124,40 EUR s DPH |
| DFB0347/20 | Jaroslav Školek | 3.6.2020 | 65,99 EUR s DPH |
| DFB0348/20 | Banchem, s.r.o | 3.6.2020 | 693,82 EUR s DPH |
| DFB0349/20 | BAJZIK s.r.o. | 4.6.2020 | 91,62 EUR s DPH |
| DFB0350/20 | A. En. Slovensko, s.r.o. | 10.6.2020 | 1 173,48 EUR s DPH |
| DFB0351/20 | A. En. Slovensko, s.r.o. | 10.6.2020 | 216,00 EUR s DPH |
| DFB0352/20 | Asseco solutions, a.s. | 9.6.2020 | 71,70 EUR s DPH |
| DFB0343/20 | BAMISERVIS s.r.o. | 2.6.2020 | 350,00 EUR s DPH |
| DFB0344/20 | BAMISERVIS s.r.o. | 2.6.2020 | 250,00 EUR s DPH |
| DFB0345/20 | MAGNA ENERGIA a.s. | 2.6.2020 | 1 903,82 EUR s DPH |
| DFB0346/20 | BAMISERVIS s.r.o. | 2.6.2020 | 100,00 EUR s DPH |
| DFB0341/20 | Remeň Štefan - REMA | 1.6.2020 | 550,23 EUR s DPH |
| DFB0342/20 | Pekáreň PODHORIE | 2.6.2020 | 362,02 EUR s DPH |
| DFB0337/20 | IKarCom s.r.o. | 1.6.2020 | 210,00 EUR s DPH |
| DFB0340/20 | POZANA MEAT, s.r.o. | 1.6.2020 | 135,80 EUR s DPH |
| DFB0338/20 | AG FOODS Sk s.r.o. | 1.6.2020 | 339,84 EUR s DPH |
| DFB0339/20 | INMEDIA, spol. s.r.o. | 1.6.2020 | 408,77 EUR s DPH |
| DFB0336/20 | Generali Poisťovňa, a.s. | 27.5.2020 | 111,99 EUR s DPH |
| DFB0335/20 | Generali Poisťovňa, a.s. | 27.5.2020 | 63,62 EUR s DPH |
| DFB0334/20 | Allianz Slov. poisťovňa | 27.5.2020 | 15,34 EUR s DPH |
