Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0309/21 | MAGNA ENERGIA a.s. | 10.9.2021 | 40,06 EUR s DPH |
| DFB0310/21 | MAGNA ENERGIA a.s. | 10.9.2021 | 19,97 EUR s DPH |
| DFB0352/21 | HELP MEDICAL SERVICES | 6.10.2021 | 428,60 EUR s DPH |
| DFB0326/21 | HELP MEDICAL SERVICES | 28.9.2021 | 146,50 EUR s DPH |
| DFB0321/21 | Milsy a.s | 22.9.2021 | 35,28 EUR s DPH |
| DFB0318/21 | Mäso - údeniny Šiko | 21.9.2021 | 514,79 EUR s DPH |
| DFB0337/21 | RM GASTRO - JAZ s.r.o. | 1.10.2021 | 24,00 EUR s DPH |
| DFB0316/21 | INMEDIA | 21.9.2021 | 961,40 EUR s DPH |
| DFB0322/21 | Pretože TRIPSY | 24.9.2021 | 405,00 EUR s DPH |
| DFB0311/21 | REMA, Štefan Remeň | 13.9.2021 | 304,42 EUR s DPH |
| DFB0328/21 | Professional support s.r.o. | 30.9.2021 | 84,85 EUR s DPH |
| DFB0302/21 | ALATERE s.r.o. | 7.9.2021 | 24,00 EUR s DPH |
| DFB0289/21 | TRIAM spol. s.r.o. | 2.9.2021 | 301,33 EUR s DPH |
| DFB0323/21 | GZS ChEMICALS s.r.o. | 24.9.2021 | 41,26 EUR s DPH |
| DFB0297/21 | T-Slovak Telekom a.s. | 6.9.2021 | 14,06 EUR s DPH |
| DFB0319/21 | RM GASTRO - JAZ s.r.o. | 21.9.2021 | 728,64 EUR s DPH |
| DFB0315/21 | TOPOLC. CUKR. A PEKAR. | 14.9.2021 | 200,35 EUR s DPH |
| DFB0303/21 | A.En. Slovensko s.r.o. | 7.9.2021 | 1 359,35 EUR s DPH |
| DFB0307/21 | DDD služby | 9.9.2021 | 342,00 EUR s DPH |
| DFB0314/21 | REMA, Štefan Remeň | 13.9.2021 | 371,44 EUR s DPH |
