Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0550/20 | Xtra Slovakia s.r.o. | 23.11.2020 | 1 677,60 EUR s DPH |
| DFB0549/20 | Juraj Adamkovič VITALMIX | 18.11.2020 | 1 341,90 EUR s DPH |
| DFB0548/20 | Juraj Adamkovič VITALMIX | 18.11.2020 | 1 150,20 EUR s DPH |
| DFB0540/20 | Andrea Móderova - UNIPAP | 13.11.2020 | 377,33 EUR s DPH |
| DFB0542/20 | ISG/DRS, s.r.o | 13.11.2020 | 44,33 EUR s DPH |
| DFB0541/20 | IGAZ - Papier spol.s.r.o | 13.11.2020 | 145,97 EUR s DPH |
| DFB0538/20 | I.M.D.K. pekáreň TN s.r.o. | 12.11.2020 | 67,80 EUR s DPH |
| DFB0539/20 | PIKNA ROMAN - R.O.P | 13.11.2020 | 432,00 EUR s DPH |
| DFB0523/20 | JANEK s.r.o | 6.11.2020 | 39,00 EUR s DPH |
| DFB0515/20 | MABONEX Slovakia,s.r.o | 4.11.2020 | 223,29 EUR s DPH |
| DFB0513/20 | MABONEX Slovakia,s.r.o | 3.11.2020 | 68,66 EUR s DPH |
| DFB0533/20 | MABONEX Slovakia,s.r.o | 11.11.2020 | 119,75 EUR s DPH |
| DFB0532/20 | MABONEX Slovakia,s.r.o | 11.11.2020 | 59,02 EUR s DPH |
| DFB0516/20 | MABONEX Slovakia,s.r.o | 4.11.2020 | 20,87 EUR s DPH |
| DFB0514/20 | Dolphin Central Europe, s.r.o. | 3.11.2020 | 59,71 EUR s DPH |
| DFB0520/20 | Kaufland | 5.11.2020 | 44,59 EUR s DPH |
| DFB0510/20 | RM Gastro - JAZ s.r.o. | 30.10.2020 | 225,05 EUR s DPH |
| DFB0536/20 | Dolphin Central Europe, s.r.o. | 11.11.2020 | 48,48 EUR s DPH |
| DFB0524/20 | Dolphin Central Europe, s.r.o. | 11.11.2020 | 15,43 EUR s DPH |
| DFB0522/20 | Dolphin Central Europe, s.r.o. | 6.11.2020 | 42,42 EUR s DPH |
