Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0402/21 | MAGNA ENERGIA a.s. | 12.11.2021 | 52,56 EUR s DPH |
| DFB0427/21 | Krpelanová Viera Ing. | 2.12.2021 | 448,00 EUR s DPH |
| DFB0408/21 | GZS ChEMICALS s.r.o. | 23.11.2021 | 84,00 EUR s DPH |
| DFB0434/21 | PETIT PRESS, a.s. | 10.12.2021 | 40,00 EUR s DPH |
| DFB0407/21 | INMEDIA | 23.11.2021 | 1 557,34 EUR s DPH |
| DFB0393/21 | REMA, Štefan Remeň | 9.11.2021 | 377,08 EUR s DPH |
| DFB0410/21 | REMAT - Maco Miloš | 24.11.2021 | 124,60 EUR s DPH |
| DFB0395/21 | Mäso - údeniny Šiko | 11.11.2021 | 558,92 EUR s DPH |
| DFB0381/21 | Lekáreň Jana | 4.11.2021 | 58,81 EUR s DPH |
| DFB0409/21 | T-Slovak Telekom a.s. | 23.11.2021 | 12,28 EUR s DPH |
| DFB0404/21 | Milsy a.s | 19.11.2021 | 31,68 EUR s DPH |
| DFB0400/21 | TOPOLC. CUKR. A PEKAR. | 12.11.2021 | 220,61 EUR s DPH |
| DFB0387/21 | A.En. Slovensko s.r.o. | 5.11.2021 | 2 939,51 EUR s DPH |
| DFB0374/21 | REMA, Štefan Remeň | 29.10.2021 | 381,93 EUR s DPH |
| DFB0403/21 | VOBA plast | 19.11.2021 | 380,03 EUR s DPH |
| DFB0388/21 | Mäso - údeniny Šiko | 5.11.2021 | 699,88 EUR s DPH |
| DFB0389/21 | Ing. Ivan Sečanský | 5.11.2021 | 2 332,80 EUR s DPH |
| DFB0386/21 | Slovak Telekom a.s. | 5.11.2021 | 23,78 EUR s DPH |
| DFB0385/21 | INMEDIA | 4.11.2021 | 1 291,11 EUR s DPH |
| DFB0382/21 | TOPOLC. CUKR. A PEKAR. | 4.11.2021 | 303,05 EUR s DPH |
