Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0352/20 | OTIS Výťahy s.r.o. | 2.9.2020 | 97,33 EUR s DPH |
| DFB0356/20 | MAGNA ENERGIA a.s. | 3.9.2020 | 54,18 EUR s DPH |
| DFB0355/20 | MAGNA ENERGIA a.s. | 3.9.2020 | 858,76 EUR s DPH |
| DFB0342/20 | Bidfood Slovakia s.r.o. | 26.8.2020 | 266,34 EUR s DPH |
| DFB0348/20 | MABONEX SLOVAKIA | 31.8.2020 | 426,55 EUR s DPH |
| DFB0347/20 | MABONEX SLOVAKIA | 31.8.2020 | 282,38 EUR s DPH |
| DFB0346/20 | MABONEX SLOVAKIA | 28.8.2020 | 26,40 EUR s DPH |
| DFB0343/20 | UP Slovensko s.r.o. | 27.8.2020 | 531,39 EUR s DPH |
| DFB0345/20 | PAM fruit s.r.o. | 28.8.2020 | 393,03 EUR s DPH |
| DFB0344/20 | PhDr.Gabriela Spišáková - Majster Papier | 28.8.2020 | 23,76 EUR s DPH |
| DFB0349/20 | BRANTNER Slovakia s.r.o. | 28.8.2020 | 29,76 EUR s DPH |
| DFB0338/20 | MABONEX SLOVAKIA | 20.8.2020 | 26,40 EUR s DPH |
| DFB0336/20 | MABONEX SLOVAKIA | 25.8.2020 | 114,24 EUR s DPH |
| DFB0335/20 | MABONEX SLOVAKIA | 25.8.2020 | 343,12 EUR s DPH |
| DFB0334/20 | MABONEX SLOVAKIA | 25.8.2020 | 33,84 EUR s DPH |
| DFB0330/20 | MABONEX SLOVAKIA | 18.8.2020 | 411,53 EUR s DPH |
| DFB0339/20 | MABONEX SLOVAKIA | 18.8.2020 | 610,87 EUR s DPH |
| DFB0341/20 | Clean Tonery, s.r.o. | 14.8.2020 | 447,00 EUR s DPH |
| DFB0337/20 | PAM fruit s.r.o. | 17.8.2020 | 203,23 EUR s DPH |
| DFB0340/20 | PhDr.Gabriela Spišáková - Majster Papier | 25.8.2020 | 1 445,57 EUR s DPH |
