Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0207/21 | TRIPSY s.r.o. | 22.6.2021 | 250,92 EUR s DPH |
| DFB0208/21 | TOPOLC. CUKR. A PEKAR. | 23.6.2021 | 355,94 EUR s DPH |
| DFB0209/21 | IGAZ - Papier spol s.r.o. | 24.6.2021 | 60,76 EUR s DPH |
| DFB0203/21 | ALATERE s.r.o. | 21.6.2021 | 24,00 EUR s DPH |
| DFB0183/21 | T-Slovak Telekom a.s. | 7.6.2021 | 18,53 EUR s DPH |
| DFB0201/21 | RM GASTRO - JAZ s.r.o. | 16.6.2021 | 85,46 EUR s DPH |
| DFB0205/21 | INMEDIA | 21.6.2021 | 1 195,62 EUR s DPH |
| DFB0198/21 | TOPOLC. CUKR. A PEKAR. | 14.6.2021 | 196,30 EUR s DPH |
| DFB0177/21 | A.En. Slovensko s.r.o. | 3.6.2021 | 2 864,87 EUR s DPH |
| DFB0188/21 | Mäso - údeniny Šiko | 11.6.2021 | 520,68 EUR s DPH |
| DFB0181/21 | Slovak Telekom a.s. | 4.6.2021 | 32,56 EUR s DPH |
| DFB0185/21 | Metaltrend - HANKO s.r.o. | 10.6.2021 | 866,80 EUR s DPH |
| DFB0186/21 | INMEDIA | 10.6.2021 | 825,34 EUR s DPH |
| DFB0190/21 | AG FOODS SK s.r.o. | 11.6.2021 | 64,51 EUR s DPH |
| DFB0189/21 | AG FOODS SK s.r.o. | 11.6.2021 | 234,09 EUR s DPH |
| DFB0180/21 | REMA, Štefan Remeň | 4.6.2021 | 96,00 EUR s DPH |
| DFB0179/21 | REMA, Štefan Remeň | 4.6.2021 | 200,49 EUR s DPH |
| DFB0163/21 | REMA, Štefan Remeň | 21.5.2021 | 364,99 EUR s DPH |
| DFB0151/21 | TRIAM spol. s.r.o. | 11.5.2021 | 323,58 EUR s DPH |
| DFB0150/21 | MAGNA ENERGIA a.s. | 11.5.2021 | 40,43 EUR s DPH |
