Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0292/21 | MAGNA ENERGIA a.s. | 3.9.2021 | 61,03 EUR s DPH |
| DFB0291/21 | MAGNA ENERGIA a.s. | 3.9.2021 | 79,68 EUR s DPH |
| DFB0290/21 | MAGNA ENERGIA a.s. | 3.9.2021 | 1 331,06 EUR s DPH |
| DFB0266/21 | MAGNA ENERGIA a.s. | 9.8.2021 | 14,77 EUR s DPH |
| DFB0265/21 | MAGNA ENERGIA a.s. | 9.8.2021 | 31,37 EUR s DPH |
| DFB0288/21 | Mäso - údeniny Šiko | 31.8.2021 | 525,22 EUR s DPH |
| DFB0287/21 | AZ systém s.r.o | 31.8.2021 | 128,50 EUR s DPH |
| DFB0299/21 | BKS SAFETY s.r.o. | 6.9.2021 | 68,40 EUR s DPH |
| DFB0305/21 | VYŤAHY | 8.9.2021 | 182,82 EUR s DPH |
| DFB0284/21 | ZVAK Bratislava | 27.8.2021 | 90,00 EUR s DPH |
| DFB0283/21 | ZVAK Bratislava | 27.8.2021 | 500,00 EUR s DPH |
| DFB0281/21 | TOPOLC. CUKR. A PEKAR. | 25.8.2021 | 206,15 EUR s DPH |
| DFB0304/21 | INMEDIA | 8.9.2021 | 1 127,85 EUR s DPH |
| DFB0286/21 | Stannah s.r.o. | 8.9.2021 | 132,00 EUR s DPH |
| DFB0285/21 | ZVAK Bratislava | 27.8.2021 | 60,00 EUR s DPH |
| DFB0275/21 | Majster Papier - PhDr. Gabriela Spišáková | 17.8.2021 | 1 052,95 EUR s DPH |
| DFB0296/21 | A.En. Slovensko s.r.o. | 6.9.2021 | 660,00 EUR s DPH |
| DFB0282/21 | A.En. Slovensko s.r.o. | 27.8.2021 | 372,00 EUR s DPH |
| DFB0295/21 | Inštitút sociálnych a zdravotných vied, s.r.o. | 6.9.2021 | 225,00 EUR s DPH |
| DFB0274/21 | REMA, Štefan Remeň | 13.8.2021 | 476,86 EUR s DPH |
