Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0149/21 | MAGNA ENERGIA a.s. | 11.5.2021 | 21,97 EUR s DPH |
| DFB0148/21 | MAGNA ENERGIA a.s. | 11.5.2021 | 71,68 EUR s DPH |
| DFB0151/21 | TRIAM spol. s.r.o. | 11.5.2021 | 323,58 EUR s DPH |
| DFB0174/21 | MAGNA ENERGIA a.s. | 2.6.2021 | 79,68 EUR s DPH |
| DFB0173/21 | MAGNA ENERGIA a.s. | 2.6.2021 | 1 331,06 EUR s DPH |
| DFB0162/21 | Mäso - údeniny Šiko | 21.5.2021 | 349,56 EUR s DPH |
| DFB0175/21 | MAGNA ENERGIA a.s. | 2.6.2021 | 61,03 EUR s DPH |
| DFB0178/21 | VYŤAHY | 3.6.2021 | 198,52 EUR s DPH |
| DFB0171/21 | MEDITECH SK s.r.o. | 1.6.2021 | 390,16 EUR s DPH |
| DFB0167/21 | MEDITECH SK s.r.o. | 26.5.2021 | 1 120,00 EUR s DPH |
| DFB0182/21 | DRUCKER s.r.o. | 7.6.2021 | 167,40 EUR s DPH |
| DFB0184/21 | BKS SAFETY s.r.o. | 7.6.2021 | 98,40 EUR s DPH |
| DFB0170/21 | Mäso - údeniny Šiko | 31.5.2021 | 633,39 EUR s DPH |
| DFB0165/21 | TOPOLC. CUKR. A PEKAR. | 24.5.2021 | 169,01 EUR s DPH |
| DFB0187/21 | INMEDIA | 10.6.2021 | 1 839,23 EUR s DPH |
| DFB0193/21 | ZVAK Bratislava | 11.6.2021 | 60,00 EUR s DPH |
| DFB0192/21 | ZVAK Bratislava | 11.6.2021 | 90,00 EUR s DPH |
| DFB0191/21 | ZVAK Bratislava | 11.6.2021 | 500,00 EUR s DPH |
| DFB0176/21 | TOPOLC. CUKR. A PEKAR. | 3.6.2021 | 239,87 EUR s DPH |
| DFB0194/21 | A.En. Slovensko s.r.o. | 11.6.2021 | 372,00 EUR s DPH |
