Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0047/21 | Mäso - údeniny Šiko | 12.2.2021 | 641,43 EUR s DPH |
| DFB0035/21 | Slovak Telekom a.s. | 8.2.2021 | 30,37 EUR s DPH |
| DFB0039/21 | HARTMAN-RICO spol. s r.o. | 10.2.2021 | 147,55 EUR s DPH |
| DFB0026/21 | TOPOLC. CUKR. A PEKAR. | 2.2.2021 | 240,39 EUR s DPH |
| DFB0022/21 | REMA, Štefan Remeň | 29.1.2021 | 262,46 EUR s DPH |
| DFB0052/21 | PAPERA s.r.o. | 16.2.2021 | 41,40 EUR s DPH |
| DFB0051/21 | PAPERA s.r.o. | 16.2.2021 | 23,04 EUR s DPH |
| DFB0013/21 | TRIAM spol. s.r.o. | 19.1.2021 | 199,63 EUR s DPH |
| DFB0056/21 | ŠEVT a.s. | 16.2.2021 | 143,76 EUR s DPH |
| DFB0037/21 | HARTMAN-RICO spol. s r.o. | 8.2.2021 | 57,78 EUR s DPH |
| DFB0023/21 | INMEDIA | 1.2.2021 | 932,07 EUR s DPH |
| DFB0014/21 | REMA, Štefan Remeň | 21.1.2021 | 303,51 EUR s DPH |
| DFB0025/21 | PROMYS, s.r.o. | 1.2.2021 | 273,60 EUR s DPH |
| DFB0019/21 | PROMYS, s.r.o. | 25.1.2021 | 138,00 EUR s DPH |
| DFB0441/20 | MAGNA ENERGIA a.s. | 13.1.2021 | 52,92 EUR s DPH |
| DFB0440/20 | MAGNA ENERGIA a.s. | 13.1.2021 | 91,82 EUR s DPH |
| DFB0439/20 | MAGNA ENERGIA a.s. | 13.1.2021 | 143,60 EUR s DPH |
| DFB0038/21 | PAPERA s.r.o. | 9.2.2021 | 266,44 EUR s DPH |
| DFB0028/21 | MAGNA ENERGIA a.s. | 2.2.2021 | 79,68 EUR s DPH |
| DFB0027/21 | MAGNA ENERGIA a.s. | 2.2.2021 | 1 331,06 EUR s DPH |
