Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0416/21 | MAGNA ENERGIA a.s. | 1.12.2021 | 1 331,06 EUR s DPH |
| DFB0431/21 | VYŤAHY | 3.12.2021 | 169,24 EUR s DPH |
| DFB0422/21 | ZVAK Bratislava | 1.12.2021 | 90,00 EUR s DPH |
| DFB0421/21 | ZVAK Bratislava | 1.12.2021 | 500,00 EUR s DPH |
| DFB0423/21 | ZVAK Bratislava | 1.12.2021 | 60,00 EUR s DPH |
| DFB0419/21 | A.En. Slovensko s.r.o. | 1.12.2021 | 6 600,00 EUR s DPH |
| DFB0420/21 | A.En. Slovensko s.r.o. | 1.12.2021 | 372,00 EUR s DPH |
| DFB0426/21 | ALATERE s.r.o. | 2.12.2021 | 24,00 EUR s DPH |
| DFB0406/21 | REMA, Štefan Remeň | 23.11.2021 | 348,95 EUR s DPH |
| DFB0413/21 | Mäso - údeniny Šiko | 1.12.2021 | 641,11 EUR s DPH |
| DFB0428/21 | BKS SAFETY s.r.o. | 3.12.2021 | 68,40 EUR s DPH |
| DFB0405/21 | TOPOLC. CUKR. A PEKAR. | 23.11.2021 | 263,74 EUR s DPH |
| DFB0394/21 | MAGNA ENERGIA a.s. | 10.11.2021 | 122,08 EUR s DPH |
| DFB0401/21 | MAGNA ENERGIA a.s. | 12.11.2021 | 61,44 EUR s DPH |
| DFB0424/21 | ATC- JR | 2.12.2021 | 98,64 EUR s DPH |
| DFB0402/21 | MAGNA ENERGIA a.s. | 12.11.2021 | 52,56 EUR s DPH |
| DFB0427/21 | Krpelanová Viera Ing. | 2.12.2021 | 448,00 EUR s DPH |
| DFB0408/21 | GZS ChEMICALS s.r.o. | 23.11.2021 | 84,00 EUR s DPH |
| DFB0434/21 | PETIT PRESS, a.s. | 10.12.2021 | 40,00 EUR s DPH |
| DFB0407/21 | INMEDIA | 23.11.2021 | 1 557,34 EUR s DPH |
