Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0258/21 | ZVAK Bratislava | 5.8.2021 | 90,00 EUR s DPH |
| DFB0257/21 | ZVAK Bratislava | 5.8.2021 | 500,00 EUR s DPH |
| DFB0242/21 | TOPOLC. CUKR. A PEKAR. | 22.7.2021 | 234,75 EUR s DPH |
| DFB0256/21 | A.En. Slovensko s.r.o. | 5.8.2021 | 372,00 EUR s DPH |
| DFB0250/21 | A.En. Slovensko s.r.o. | 2.8.2021 | 360,00 EUR s DPH |
| DFB0228/21 | ALATERE s.r.o. | 7.7.2021 | 24,00 EUR s DPH |
| DFB0240/21 | REMA, Štefan Remeň | 23.7.2021 | 154,78 EUR s DPH |
| DFB0223/21 | Zero II s.r.o. Ing. Roman Hlocký | 6.7.2021 | 196,80 EUR s DPH |
| DFB0237/21 | PROMYS, s.r.o. | 19.7.2021 | 138,00 EUR s DPH |
| DFB0236/21 | PROMYS, s.r.o. | 19.7.2021 | 273,60 EUR s DPH |
| DFB0234/21 | Mäso - údeniny Šiko | 14.7.2021 | 547,43 EUR s DPH |
| DFB0243/21 | Mäso - údeniny Šiko | 22.7.2021 | 553,52 EUR s DPH |
| DFB0221/21 | Slovak Telekom a.s. | 6.7.2021 | 29,34 EUR s DPH |
| DFB0245/21 | B2B Partner sro | 15.7.2021 | 744,00 EUR s DPH |
| DFB0220/21 | T-Slovak Telekom a.s. | 6.7.2021 | 15,96 EUR s DPH |
| DFB0235/21 | TOPOLC. CUKR. A PEKAR. | 14.7.2021 | 257,53 EUR s DPH |
| DFB0229/21 | A.En. Slovensko s.r.o. | 7.7.2021 | 1 308,67 EUR s DPH |
| DFB0239/21 | A.En. Slovensko s.r.o. | 22.7.2021 | 372,00 EUR s DPH |
| DFB0211/21 | REMA, Štefan Remeň | 30.6.2021 | 354,52 EUR s DPH |
| DFB0230/21 | TREVYS, s.r.o. | 7.7.2021 | 108,00 EUR s DPH |
