Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0496/20 | Bidfood Slovakia s.r.o. | 29.7.2020 | 342,70 EUR s DPH |
| DFB0539/20 | Fatra TIP, s.r.o. | 14.8.2020 | 126,11 EUR s DPH |
| DFB0533/20 | Fatra TIP, s.r.o. | 13.8.2020 | 85,44 EUR s DPH |
| DFB0499/20 | Bartošek, s.r.o. | 31.7.2020 | 228,04 EUR s DPH |
| DFB0547/20 | BYTOVÝ TEXTIL Škodák a.s. | 19.8.2020 | 1 200,00 EUR s DPH |
| DFB0546/20 | INTA s.r.o. | 18.8.2020 | 28,80 EUR s DPH |
| DFB0503/20 | PEZA a.s. | 31.7.2020 | 2,99 EUR s DPH |
| DFB0502/20 | PEZA a.s. | 31.7.2020 | 560,56 EUR s DPH |
| DFB0526/20 | Jozef Vítek -POLEŠKO | 12.8.2020 | 55,99 EUR s DPH |
| DFB0528/20 | Magna Energia a.s. | 12.8.2020 | 564,85 EUR s DPH |
| DFB0527/20 | Magna Energia a.s. | 12.8.2020 | 205,28 EUR s DPH |
| DFB0542/20 | OMES spol. s.r.o. | 17.8.2020 | 324,00 EUR s DPH |
| DFB0479/20 | Bidfood Slovakia s.r.o. | 22.7.2020 | 249,66 EUR s DPH |
| DFB0511/20 | INMEDIA,spol. s.r.o. | 5.8.2020 | 283,33 EUR s DPH |
| DFB0506/20 | INMEDIA,spol. s.r.o. | 3.8.2020 | 70,49 EUR s DPH |
| DFB0505/20 | INMEDIA,spol. s.r.o. | 3.8.2020 | 86,65 EUR s DPH |
| DFB0517/20 | Fatra TIP, s.r.o. | 7.8.2020 | 118,15 EUR s DPH |
| DFB0521/20 | Fatra TIP, s.r.o. | 10.8.2020 | 181,50 EUR s DPH |
| DFB0513/20 | Slovak Telekom a.s. | 7.8.2020 | 39,35 EUR s DPH |
| DFB0530/20 | Continental Matador Truck Tires s.r.o. | 13.8.2020 | 12,00 EUR s DPH |
