Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0293/21 | Lekáreň Jana | 6.9.2021 | 62,99 EUR s DPH |
| DFB0313/21 | DRUCKER s.r.o. | 13.9.2021 | 58,80 EUR s DPH |
| DFB0312/21 | Mäso - údeniny Šiko | 13.9.2021 | 738,23 EUR s DPH |
| DFB0306/21 | Milsy a.s | 8.9.2021 | 46,93 EUR s DPH |
| DFB0298/21 | Slovak Telekom a.s. | 6.9.2021 | 23,36 EUR s DPH |
| DFB0301/21 | INMEDIA | 6.9.2021 | 1 837,45 EUR s DPH |
| DFB0300/21 | TOPOLC. CUKR. A PEKAR. | 6.9.2021 | 284,91 EUR s DPH |
| DFB0279/21 | REMA, Štefan Remeň | 23.8.2021 | 265,21 EUR s DPH |
| DFB0294/21 | Lohmann & Rauscher, s.r.o. | 6.9.2021 | 840,00 EUR s DPH |
| DFB0292/21 | MAGNA ENERGIA a.s. | 3.9.2021 | 61,03 EUR s DPH |
| DFB0291/21 | MAGNA ENERGIA a.s. | 3.9.2021 | 79,68 EUR s DPH |
| DFB0290/21 | MAGNA ENERGIA a.s. | 3.9.2021 | 1 331,06 EUR s DPH |
| DFB0266/21 | MAGNA ENERGIA a.s. | 9.8.2021 | 14,77 EUR s DPH |
| DFB0265/21 | MAGNA ENERGIA a.s. | 9.8.2021 | 31,37 EUR s DPH |
| DFB0299/21 | BKS SAFETY s.r.o. | 6.9.2021 | 68,40 EUR s DPH |
| DFB0288/21 | Mäso - údeniny Šiko | 31.8.2021 | 525,22 EUR s DPH |
| DFB0287/21 | AZ systém s.r.o | 31.8.2021 | 128,50 EUR s DPH |
| DFB0305/21 | VYŤAHY | 8.9.2021 | 182,82 EUR s DPH |
| DFB0284/21 | ZVAK Bratislava | 27.8.2021 | 90,00 EUR s DPH |
| DFB0283/21 | ZVAK Bratislava | 27.8.2021 | 500,00 EUR s DPH |
