Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFB0160/21 | ZVAK Bratislava | 19.5.2021 | 90,00 EUR s DPH |
| DFB0143/21 | Inštitút sociálnych a zdravotných vied, s.r.o. | 7.5.2021 | 225,00 EUR s DPH |
| DFB0132/21 | REMA, Štefan Remeň | 3.5.2021 | 323,05 EUR s DPH |
| DFB0139/21 | MAGNA ENERGIA a.s. | 5.5.2021 | 1 331,06 EUR s DPH |
| DFB0140/21 | MAGNA ENERGIA a.s. | 5.5.2021 | 79,68 EUR s DPH |
| DFB0141/21 | MAGNA ENERGIA a.s. | 5.5.2021 | 61,03 EUR s DPH |
| DFB0133/21 | Mäso - údeniny Šiko | 3.5.2021 | 785,63 EUR s DPH |
| DFB0131/21 | BKS SAFETY s.r.o. | 3.5.2021 | 68,40 EUR s DPH |
| DFB0144/21 | ZVAK Bratislava | 1.5.2021 | 500,00 EUR s DPH |
| DFB0146/21 | ZVAK Bratislava | 1.5.2021 | 60,00 EUR s DPH |
| DFB0145/21 | ZVAK Bratislava | 1.5.2021 | 90,00 EUR s DPH |
| DFB0147/21 | A.En. Slovensko s.r.o. | 1.5.2021 | 372,00 EUR s DPH |
| DFB0130/21 | A.En. Slovensko s.r.o. | 3.5.2021 | 660,00 EUR s DPH |
| DFB0137/21 | UNTRACO SR | 4.5.2021 | 216,24 EUR s DPH |
| DFB0125/21 | REMA, Štefan Remeň | 21.4.2021 | 198,69 EUR s DPH |
