Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0108/21 | BKS SAFETY s.r.o. | 6.4.2021 | 68,40 EUR s DPH |
| DFB0102/21 | Mäso - údeniny Šiko | 1.4.2021 | 524,95 EUR s DPH |
| DFB0100/21 | DRUCKER s.r.o. | 29.3.2021 | 269,88 EUR s DPH |
| DFB0099/21 | TOPOLC. CUKR. A PEKAR. | 25.3.2021 | 199,23 EUR s DPH |
| DFB0109/21 | TRIPSY s.r.o. | 6.4.2021 | 286,80 EUR s DPH |
| DFB0103/21 | A.En. Slovensko s.r.o. | 1.4.2021 | 1 320,00 EUR s DPH |
| DFB0083/21 | MAGNA ENERGIA a.s. | 10.3.2021 | 104,50 EUR s DPH |
| DFB0084/21 | MAGNA ENERGIA a.s. | 10.3.2021 | 85,02 EUR s DPH |
| DFB0085/21 | MAGNA ENERGIA a.s. | 10.3.2021 | 49,72 EUR s DPH |
| DFB0095/21 | Mäso - údeniny Šiko | 22.3.2021 | 525,75 EUR s DPH |
| DFB0097/21 | Milsy a.s | 24.3.2021 | 76,70 EUR s DPH |
| DFB0098/21 | INMEDIA | 25.3.2021 | 1 352,40 EUR s DPH |
| DFB0082/21 | REMA, Štefan Remeň | 10.3.2021 | 321,36 EUR s DPH |
| DFB0092/21 | ATC- JR | 17.3.2021 | 182,28 EUR s DPH |
| DFB0078/21 | T-Slovak Telekom a.s. | 5.3.2021 | 26,23 EUR s DPH |
| DFB0086/21 | TOPOLC. CUKR. A PEKAR. | 12.3.2021 | 224,54 EUR s DPH |
| DFB0093/21 | Stannah s.r.o. | 17.3.2021 | 78,00 EUR s DPH |
| DFB0081/21 | A.En. Slovensko s.r.o. | 9.3.2021 | -90,04 EUR s DPH |
| DFB0091/21 | RM GASTRO - JAZ s.r.o. | 15.3.2021 | 228,00 EUR s DPH |
| DFB0090/21 | Mäso - údeniny Šiko | 15.3.2021 | 694,10 EUR s DPH |
