Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0038/21 | PAPERA s.r.o. | 9.2.2021 | 266,44 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 |
| 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 |
| DFB0015/21 | Mäso - údeniny Šiko | 25.1.2021 | 653,67 EUR s DPH |
| DFB0029/21 | MAGNA ENERGIA a.s. | 2.2.2021 | 61,03 EUR s DPH |
| DFB0018/21 | B2B Partner sro | 22.1.2021 | 325,20 EUR s DPH |
| DFB0031/21 | BKS SAFETY s.r.o. | 5.2.2021 | 68,40 EUR s DPH |
| DFB0021/21 | Mäso - údeniny Šiko | 29.1.2021 | 519,69 EUR s DPH |
| DFB0020/21 | Milsy a.s | 27.1.2021 | 54,11 EUR s DPH |
| DFB0423/20 | ZVAK Bratislava | 28.12.2020 | -160,98 EUR s DPH |
| DFB0017/21 | TOPOLC. CUKR. A PEKAR. | 22.1.2021 | 225,24 EUR s DPH |
| DFB0034/21 | ZVAK Bratislava | 1.2.2021 | 60,00 EUR s DPH |
| DFB0033/21 | ZVAK Bratislava | 1.2.2021 | 90,00 EUR s DPH |
| DFB0032/21 | ZVAK Bratislava | 1.2.2021 | 500,00 EUR s DPH |
| DFB0024/21 | A.En. Slovensko s.r.o. | 1.2.2021 | 6 240,00 EUR s DPH |
| DFB0443/20 | A.En. Slovensko s.r.o. | 18.1.2021 | -377,05 EUR s DPH |
| DFB0048/21 | A.En. Slovensko s.r.o. | 1.2.2021 | 372,00 EUR s DPH |
| DFB0436/20 | TREVYS, s.r.o. | 8.1.2021 | 108,00 EUR s DPH |
