Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0168/21 | REAL INVENT s.r.o. | 27.5.2021 | 1 175,00 EUR s DPH |
| DFB0164/21 | Majster Papier - PhDr. Gabriela Spišáková | 21.5.2021 | 787,61 EUR s DPH |
| DFB0194/21 | A.En. Slovensko s.r.o. | 11.6.2021 | 372,00 EUR s DPH |
| DFB0172/21 | A.En. Slovensko s.r.o. | 1.6.2021 | 360,00 EUR s DPH |
| DFB0157/21 | EDOLA-Milan Koreň | 17.5.2021 | 50,21 EUR s DPH |
| DFB0166/21 | ALATERE s.r.o. | 26.5.2021 | 96,00 EUR s DPH |
| DFB0154/21 | REMA, Štefan Remeň | 12.5.2021 | 333,94 EUR s DPH |
| DFB0155/21 | Lohmann & Rauscher, s.r.o. | 13.5.2021 | 840,00 EUR s DPH |
| DFB0152/21 | Mäso - údeniny Šiko | 12.5.2021 | 614,79 EUR s DPH |
| DFB0138/21 | T-Slovak Telekom a.s. | 5.5.2021 | 16,30 EUR s DPH |
| DFB0153/21 | TOPOLC. CUKR. A PEKAR. | 12.5.2021 | 139,77 EUR s DPH |
| DFB0156/21 | TATRA AKADÉMIA o.z. | 14.5.2021 | 144,00 EUR s DPH |
| DFB0142/21 | A.En. Slovensko s.r.o. | 6.5.2021 | 3 384,17 EUR s DPH |
| DFB0158/21 | AZ systém s.r.o | 18.5.2021 | 323,00 EUR s DPH |
| DFB0129/21 | Lekáreň Jana | 26.4.2021 | 281,35 EUR s DPH |
| DFB0135/21 | Slovak Telekom a.s. | 4.5.2021 | 33,07 EUR s DPH |
| DFB0136/21 | TOPOLC. CUKR. A PEKAR. | 4.5.2021 | 317,54 EUR s DPH |
| DFB0159/21 | ZVAK Bratislava | 19.5.2021 | 500,00 EUR s DPH |
| DFB0134/21 | INMEDIA | 3.5.2021 | 982,62 EUR s DPH |
| DFB0161/21 | ZVAK Bratislava | 19.5.2021 | 60,00 EUR s DPH |
