Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFB0121/21 | REMA, Štefan Remeň | 14.4.2021 | 182,26 EUR s DPH |
| DFB0119/21 | MAGNA ENERGIA a.s. | 12.4.2021 | -5,81 EUR s DPH |
| DFB0118/21 | MAGNA ENERGIA a.s. | 12.4.2021 | 64,91 EUR s DPH |
| DFB0117/21 | MAGNA ENERGIA a.s. | 12.4.2021 | 106,20 EUR s DPH |
| DFB0126/21 | Mäso - údeniny Šiko | 21.4.2021 | 560,60 EUR s DPH |
| DFB0127/21 | Milsy a.s | 21.4.2021 | 87,05 EUR s DPH |
| DFB0128/21 | TOPOLC. CUKR. A PEKAR. | 22.4.2021 | 158,45 EUR s DPH |
| DFB0123/21 | INMEDIA | 16.4.2021 | 731,26 EUR s DPH |
| DFB0122/21 | TNTEL | 15.4.2021 | 69,06 EUR s DPH |
| DFB0124/21 | GZS ChEMICALS s.r.o. | 20.4.2021 | 84,00 EUR s DPH |
| DFB0111/21 | T-Slovak Telekom a.s. | 7.4.2021 | 20,70 EUR s DPH |
| DFB0120/21 | TOPOLC. CUKR. A PEKAR. | 13.4.2021 | 270,58 EUR s DPH |
| DFB0116/21 | A.En. Slovensko s.r.o. | 12.4.2021 | 1 742,95 EUR s DPH |
| DFB0115/21 | Mäso - údeniny Šiko | 12.4.2021 | 460,55 EUR s DPH |
| DFB0110/21 | Slovak Telekom a.s. | 6.4.2021 | 30,35 EUR s DPH |
| DFB0114/21 | TREVYS, s.r.o. | 8.4.2021 | 108,00 EUR s DPH |
| DFB0101/21 | REMA, Štefan Remeň | 31.3.2021 | 481,63 EUR s DPH |
| DFB0112/21 | TOPOLC. CUKR. A PEKAR. | 7.4.2021 | 198,23 EUR s DPH |
