Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0077/21 | Slovak Telekom a.s. | 5.3.2021 | 42,38 EUR s DPH |
| DFB0063/21 | REMA, Štefan Remeň | 26.2.2021 | 244,79 EUR s DPH |
| DFB0079/21 | Lohmann & Rauscher, s.r.o. | 8.3.2021 | 470,00 EUR s DPH |
| DFB0072/21 | MAGNA ENERGIA a.s. | 4.3.2021 | 61,03 EUR s DPH |
| DFB0071/21 | MAGNA ENERGIA a.s. | 4.3.2021 | 79,68 EUR s DPH |
| DFB0070/21 | MAGNA ENERGIA a.s. | 4.3.2021 | 1 331,06 EUR s DPH |
| DFB0066/21 | NEXA | 26.2.2021 | 900,00 EUR s DPH |
| DFB0062/21 | Lekáreň Jana | 24.2.2021 | 288,96 EUR s DPH |
| DFB0080/21 | BKS SAFETY s.r.o. | 8.3.2021 | 68,40 EUR s DPH |
| DFB0055/21 | VIUSS | 16.2.2021 | 15,00 EUR s DPH |
| DFB0069/21 | TOPOLC. CUKR. A PEKAR. | 2.3.2021 | 157,22 EUR s DPH |
| DFB0074/21 | ZVAK Bratislava | 4.3.2021 | 90,00 EUR s DPH |
| DFB0073/21 | ZVAK Bratislava | 4.3.2021 | 500,00 EUR s DPH |
| DFB0087/21 | INMEDIA | 15.3.2021 | 1 195,95 EUR s DPH |
| DFB0075/21 | ZVAK Bratislava | 4.3.2021 | 60,00 EUR s DPH |
| DFB0089/21 | INMEDIA | 15.3.2021 | 467,25 EUR s DPH |
| DFB0088/21 | INMEDIA | 15.3.2021 | 988,33 EUR s DPH |
| DFB0076/21 | A.En. Slovensko s.r.o. | 4.3.2021 | 372,00 EUR s DPH |
| DFB0068/21 | A.En. Slovensko s.r.o. | 2.3.2021 | 4 440,00 EUR s DPH |
| DFB0057/21 | REMA, Štefan Remeň | 19.2.2021 | 265,13 EUR s DPH |
