Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0331/21 | MAGNA ENERGIA a.s. | 1.10.2021 | 79,68 EUR s DPH |
| DFB0330/21 | MAGNA ENERGIA a.s. | 1.10.2021 | 1 331,06 EUR s DPH |
| DFB0332/21 | MAGNA ENERGIA a.s. | 1.10.2021 | 61,03 EUR s DPH |
| DFB0325/21 | BAMI SK | 28.9.2021 | 384,30 EUR s DPH |
| DFB0349/21 | BKS SAFETY s.r.o. | 6.10.2021 | 68,40 EUR s DPH |
| DFB0342/21 | Ing. Ivan Sečanský | 4.10.2021 | 378,00 EUR s DPH |
| DFB0327/21 | Mäso - údeniny Šiko | 29.9.2021 | 574,82 EUR s DPH |
| DFB0347/21 | VYŤAHY | 5.10.2021 | 111,54 EUR s DPH |
| DFB0344/21 | ZVAK Bratislava | 5.10.2021 | -2 774,27 EUR s DPH |
| DFB0335/21 | ZVAK Bratislava | 1.10.2021 | 60,00 EUR s DPH |
| DFB0334/21 | ZVAK Bratislava | 1.10.2021 | 90,00 EUR s DPH |
| DFB0333/21 | ZVAK Bratislava | 1.10.2021 | 500,00 EUR s DPH |
| DFB0320/21 | TOPOLC. CUKR. A PEKAR. | 21.9.2021 | 283,49 EUR s DPH |
| DFB0346/21 | ZVAK Bratislava | 5.10.2021 | 493,62 EUR s DPH |
| DFB0345/21 | ZVAK Bratislava | 5.10.2021 | -0,32 EUR s DPH |
| DFB0336/21 | A.En. Slovensko s.r.o. | 1.10.2021 | 372,00 EUR s DPH |
| DFB0329/21 | A.En. Slovensko s.r.o. | 1.10.2021 | 1 680,00 EUR s DPH |
| DFB0341/21 | PRINTNITO s.r.o. | 4.10.2021 | 245,10 EUR s DPH |
| DFB0324/21 | KOVAČIK v.o.s. | 24.9.2021 | 420,36 EUR s DPH |
| DFB0310/21 | MAGNA ENERGIA a.s. | 10.9.2021 | 19,97 EUR s DPH |
