Faktúry
Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
DFB0267/21
|
REAL INVENT s.r.o. |
9.8.2021 |
2 739,97 EUR s DPH |
DFB0412/21
|
TRIAM spol. s.r.o. |
30.11.2021 |
466,88 EUR s DPH |
DFB0439/21
|
REMA, Štefan Remeň |
10.12.2021 |
285,78 EUR s DPH |
DFB0440/21
|
MAGNA ENERGIA a.s. |
13.12.2021 |
85,44 EUR s DPH |
DFB0436/21
|
MAGNA ENERGIA a.s. |
8.12.2021 |
57,31 EUR s DPH |
DFB0435/21
|
MAGNA ENERGIA a.s. |
8.12.2021 |
76,88 EUR s DPH |
DFB0414/21
|
Mäso - údeniny Šiko |
1.12.2021 |
591,57 EUR s DPH |
DFB0411/21
|
Lekáreň Jana |
30.11.2021 |
832,00 EUR s DPH |
DFB0438/21
|
Mäso - údeniny Šiko |
10.12.2021 |
676,27 EUR s DPH |
DFB0430/21
|
T-Slovak Telekom a.s. |
6.12.2021 |
19,45 EUR s DPH |
DFB0429/21
|
Slovak Telekom a.s. |
6.12.2021 |
25,82 EUR s DPH |
DFB0442/21
|
Lekáreň Jana |
13.12.2021 |
154,58 EUR s DPH |
DFB0443/21
|
TOPOLC. CUKR. A PEKAR. |
16.12.2021 |
216,02 EUR s DPH |
DFB0425/21
|
TOPOLC. CUKR. A PEKAR. |
2.12.2021 |
224,71 EUR s DPH |
DFB0432/21
|
A.En. Slovensko s.r.o. |
6.12.2021 |
1 041,77 EUR s DPH |
DFB0433/21
|
INMEDIA |
6.12.2021 |
1 332,33 EUR s DPH |
DFB0441/21
|
VERLAG DASHOFER s.r.o. |
13.12.2021 |
125,40 EUR s DPH |
DFB0415/21
|
REMA, Štefan Remeň |
1.12.2021 |
421,56 EUR s DPH |
DFB0417/21
|
MAGNA ENERGIA a.s. |
1.12.2021 |
79,68 EUR s DPH |
DFB0418/21
|
MAGNA ENERGIA a.s. |
1.12.2021 |
61,03 EUR s DPH |