Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0246/21 | Lekáreň Jana | 27.7.2021 | 113,60 EUR s DPH |
| DFB0270/21 | B2B Partner sro | 11.8.2021 | 130,80 EUR s DPH |
| DFB0260/21 | Slovak Telekom a.s. | 4.8.2021 | 27,42 EUR s DPH |
| DFB0268/21 | VILLO, Ing. Viliam Bezák | 9.8.2021 | 1 117,07 EUR s DPH |
| DFB0248/21 | REMA, Štefan Remeň | 30.7.2021 | 414,24 EUR s DPH |
| DFB0244/21 | TB Auto | 23.7.2021 | 609,00 EUR s DPH |
| DFB0263/21 | BKS SAFETY s.r.o. | 9.8.2021 | 68,40 EUR s DPH |
| DFB0252/21 | TOPOLC. CUKR. A PEKAR. | 3.8.2021 | 277,35 EUR s DPH |
| DFB0251/21 | INMEDIA | 2.8.2021 | 1 111,90 EUR s DPH |
| DFB0219/21 | EDOLA-Milan Koreň | 2.7.2021 | 144,30 EUR s DPH |
| DFB0241/21 | REMA, Štefan Remeň | 23.7.2021 | 546,73 EUR s DPH |
| DFB0232/21 | MAGNA ENERGIA a.s. | 9.7.2021 | 32,26 EUR s DPH |
| DFB0231/21 | MAGNA ENERGIA a.s. | 9.7.2021 | -150,32 EUR s DPH |
| DFB0247/21 | Mäso - údeniny Šiko | 30.7.2021 | 855,87 EUR s DPH |
| DFB0255/21 | MAGNA ENERGIA a.s. | 3.8.2021 | 61,03 EUR s DPH |
| DFB0254/21 | MAGNA ENERGIA a.s. | 3.8.2021 | 79,68 EUR s DPH |
| DFB0253/21 | MAGNA ENERGIA a.s. | 3.8.2021 | 1 331,06 EUR s DPH |
| DFB0233/21 | MAGNA ENERGIA a.s. | 9.7.2021 | 9,04 EUR s DPH |
| DFB0249/21 | INMEDIA | 30.7.2021 | 1 221,61 EUR s DPH |
| DFB0259/21 | ZVAK Bratislava | 5.8.2021 | 60,00 EUR s DPH |
