Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0034/20 | Lacnea Slovakia s.r.o. | 3.2.2020 | 388,60 EUR s DPH |
| DFB0033/20 | MABONEX Slovakia,s.r.o | 31.1.2020 | 108,28 EUR s DPH |
| DFB0037/20 | JANEK s.r.o | 3.2.2020 | 39,00 EUR s DPH |
| DFB0032/20 | MABONEX Slovakia,s.r.o | 31.1.2020 | 136,72 EUR s DPH |
| DFB0031/20 | Martin Ďurikovič | 31.1.2020 | 382,02 EUR s DPH |
| DFB0748/19 | Magna Energia a.s. | 15.1.2020 | 889,45 EUR s DPH |
| DFB0057/20 | Slovenská spoločnosť pre kvalitu | 9.2.2020 | 70,80 EUR s DPH |
| DFB0063/20 | Magna Energia a.s. | 13.2.2020 | 1 631,64 EUR s DPH |
| DFB0045/20 | A. En. Slovensko, s.r.o. | 5.2.2020 | 3 905,86 EUR s DPH |
| DFB0028/20 | ASTERA, s.r.o. | 29.1.2020 | 619,80 EUR s DPH |
| DFB0029/20 | PERPETUAL SLOVAKIA, s.r.o. | 30.1.2020 | 144,36 EUR s DPH |
| DFB0030/20 | AG FOODS SK s.r.o. | 30.1.2020 | 740,10 EUR s DPH |
| DFB0021/20 | I.M.D.K. pekáreň TN s.r.o. | 24.1.2020 | 101,58 EUR s DPH |
| DFB0023/20 | Dolphin Central Europe, s.r.o. | 27.1.2020 | 42,42 EUR s DPH |
| DFB0024/20 | BETRIX s.r.o. | 29.1.2020 | 100,20 EUR s DPH |
| DFB0025/20 | CWS-boco Slovensko s.r.o | 29.1.2020 | 54,46 EUR s DPH |
| DFB0026/20 | CWS-boco Slovensko s.r.o | 29.1.2020 | 31,66 EUR s DPH |
| DFB0027/20 | Kaufland | 29.1.2020 | 50,94 EUR s DPH |
| DFB0018/20 | KUBO Slovakia, s.r.o. | 22.1.2020 | 21,60 EUR s DPH |
| DFB0019/20 | Roman Pikna - R.O.P | 24.1.2020 | 156,00 EUR s DPH |
