Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0378/21 | BENORS, Jozef Beňo | 29.10.2021 | 1 346,64 EUR s DPH |
| DFB0357/21 | REMA, Štefan Remeň | 14.10.2021 | 337,63 EUR s DPH |
| DFB0372/21 | Flimel Vladimír Jr. | 22.10.2021 | 545,00 EUR s DPH |
| DFB0350/21 | T-Slovak Telekom a.s. | 6.10.2021 | 11,22 EUR s DPH |
| DFB0356/21 | TOPOLC. CUKR. A PEKAR. | 14.10.2021 | 329,99 EUR s DPH |
| DFB0365/21 | Pretože TRIPSY | 19.10.2021 | 98,12 EUR s DPH |
| DFB0343/21 | A.En. Slovensko s.r.o. | 5.10.2021 | 1 840,94 EUR s DPH |
| DFB0362/21 | Patricius.sk s.r.o. | 18.10.2021 | 139,00 EUR s DPH |
| DFB0366/21 | GASTROLUX, s.r.o. | 20.10.2021 | 476,40 EUR s DPH |
| DFB0348/21 | Slovak Telekom a.s. | 5.10.2021 | 24,25 EUR s DPH |
| DFB0363/21 | INMEDIA | 19.10.2021 | 125,12 EUR s DPH |
| DFK0001/21 | CORATEC s.r.o. | 14.10.2021 | 2 320,00 EUR s DPH |
| DFB0338/21 | REMA, Štefan Remeň | 1.10.2021 | 346,55 EUR s DPH |
| DFB0355/21 | Kominárstvo u dvoch bratoch, s.r.o. | 11.10.2021 | 172,50 EUR s DPH |
| DFB0361/21 | Mäso - údeniny Šiko | 15.10.2021 | 574,13 EUR s DPH |
| DFB0339/21 | TOPOLC. CUKR. A PEKAR. | 4.10.2021 | 220,79 EUR s DPH |
| DFB0340/21 | INMEDIA | 4.10.2021 | 1 468,41 EUR s DPH |
| DFB0317/21 | REMA, Štefan Remeň | 21.9.2021 | 308,78 EUR s DPH |
| DFB0353/21 | ALATERE s.r.o. | 7.10.2021 | 24,00 EUR s DPH |
| DFB0351/21 | TREVYS, s.r.o. | 6.10.2021 | 108,00 EUR s DPH |
