Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0348/21 | Slovak Telekom a.s. | 5.10.2021 | 24,25 EUR s DPH |
| DFB0363/21 | INMEDIA | 19.10.2021 | 125,12 EUR s DPH |
| DFK0001/21 | CORATEC s.r.o. | 14.10.2021 | 2 320,00 EUR s DPH |
| DFB0338/21 | REMA, Štefan Remeň | 1.10.2021 | 346,55 EUR s DPH |
| DFB0355/21 | Kominárstvo u dvoch bratoch, s.r.o. | 11.10.2021 | 172,50 EUR s DPH |
| DFB0361/21 | Mäso - údeniny Šiko | 15.10.2021 | 574,13 EUR s DPH |
| DFB0339/21 | TOPOLC. CUKR. A PEKAR. | 4.10.2021 | 220,79 EUR s DPH |
| DFB0340/21 | INMEDIA | 4.10.2021 | 1 468,41 EUR s DPH |
| DFB0317/21 | REMA, Štefan Remeň | 21.9.2021 | 308,78 EUR s DPH |
| DFB0351/21 | TREVYS, s.r.o. | 6.10.2021 | 108,00 EUR s DPH |
| DFB0353/21 | ALATERE s.r.o. | 7.10.2021 | 24,00 EUR s DPH |
| DFB0330/21 | MAGNA ENERGIA a.s. | 1.10.2021 | 1 331,06 EUR s DPH |
| DFB0331/21 | MAGNA ENERGIA a.s. | 1.10.2021 | 79,68 EUR s DPH |
| DFB0332/21 | MAGNA ENERGIA a.s. | 1.10.2021 | 61,03 EUR s DPH |
| DFB0342/21 | Ing. Ivan Sečanský | 4.10.2021 | 378,00 EUR s DPH |
| DFB0327/21 | Mäso - údeniny Šiko | 29.9.2021 | 574,82 EUR s DPH |
| DFB0325/21 | BAMI SK | 28.9.2021 | 384,30 EUR s DPH |
| DFB0349/21 | BKS SAFETY s.r.o. | 6.10.2021 | 68,40 EUR s DPH |
| DFB0347/21 | VYŤAHY | 5.10.2021 | 111,54 EUR s DPH |
| DFB0346/21 | ZVAK Bratislava | 5.10.2021 | 493,62 EUR s DPH |
