Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0227/21 | INMEDIA | 7.7.2021 | 1 245,98 EUR s DPH |
| DFB0199/21 | Slovenská pošta a.s. | 14.6.2021 | 18,47 EUR s DPH |
| DFB0224/21 | MAGNA ENERGIA a.s. | 6.7.2021 | 1 331,06 EUR s DPH |
| DFB0225/21 | MAGNA ENERGIA a.s. | 6.7.2021 | 79,68 EUR s DPH |
| DFB0226/21 | MAGNA ENERGIA a.s. | 6.7.2021 | 61,03 EUR s DPH |
| DFB0217/21 | Mäso - údeniny Šiko | 2.7.2021 | 616,80 EUR s DPH |
| DFB0222/21 | BKS SAFETY s.r.o. | 6.7.2021 | 68,40 EUR s DPH |
| DFB0215/21 | ZVAK Bratislava | 1.7.2021 | 60,00 EUR s DPH |
| DFB0214/21 | ZVAK Bratislava | 1.7.2021 | 90,00 EUR s DPH |
| DFB0213/21 | ZVAK Bratislava | 1.7.2021 | 500,00 EUR s DPH |
| DFB0216/21 | A.En. Slovensko s.r.o. | 1.7.2021 | 372,00 EUR s DPH |
| DFB0212/21 | A.En. Slovensko s.r.o. | 1.7.2021 | 360,00 EUR s DPH |
| DFB0202/21 | REMA, Štefan Remeň | 21.6.2021 | 286,76 EUR s DPH |
| DFB0200/21 | REMA, Štefan Remeň | 16.6.2021 | 387,29 EUR s DPH |
| DFB0195/21 | MAGNA ENERGIA a.s. | 11.6.2021 | 29,84 EUR s DPH |
| DFB0197/21 | MAGNA ENERGIA a.s. | 11.6.2021 | 34,45 EUR s DPH |
| DFB0196/21 | MAGNA ENERGIA a.s. | 11.6.2021 | -5,41 EUR s DPH |
| DFB0204/21 | Mäso - údeniny Šiko | 21.6.2021 | 665,01 EUR s DPH |
| DFB0206/21 | RM GASTRO - JAZ s.r.o. | 22.6.2021 | 519,06 EUR s DPH |
| DFB0210/21 | Juraj Hedera, Bc. čistenie kanalizácie | 28.6.2021 | 190,00 EUR s DPH |
