Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0274/21 | REMA, Štefan Remeň | 13.8.2021 | 476,86 EUR s DPH |
| DFB0277/21 | Lohmann & Rauscher, s.r.o. | 19.8.2021 | 16,80 EUR s DPH |
| DFB0264/21 | MAGNA ENERGIA a.s. | 9.8.2021 | -150,04 EUR s DPH |
| DFB0280/21 | Mäso - údeniny Šiko | 23.8.2021 | 603,56 EUR s DPH |
| DFB0276/21 | Metaltrend - HANKO s.r.o. | 18.8.2021 | 61,20 EUR s DPH |
| DFB0278/21 | REAL INVENT s.r.o. | 20.8.2021 | 412,00 EUR s DPH |
| DFB0273/21 | ALATERE s.r.o. | 13.8.2021 | 24,00 EUR s DPH |
| DFB0261/21 | T-Slovak Telekom a.s. | 4.8.2021 | 13,85 EUR s DPH |
| DFB0271/21 | TOPOLC. CUKR. A PEKAR. | 11.8.2021 | 217,06 EUR s DPH |
| DFB0262/21 | A.En. Slovensko s.r.o. | 5.8.2021 | 1 235,66 EUR s DPH |
| DFB0269/21 | CLEANING spol. s.r.o. | 11.8.2021 | 244,80 EUR s DPH |
| DFB0272/21 | Mäso - údeniny Šiko | 11.8.2021 | 636,54 EUR s DPH |
| DFB0246/21 | Lekáreň Jana | 27.7.2021 | 113,60 EUR s DPH |
| DFB0260/21 | Slovak Telekom a.s. | 4.8.2021 | 27,42 EUR s DPH |
| DFB0270/21 | B2B Partner sro | 11.8.2021 | 130,80 EUR s DPH |
| DFB0268/21 | VILLO, Ing. Viliam Bezák | 9.8.2021 | 1 117,07 EUR s DPH |
| DFB0248/21 | REMA, Štefan Remeň | 30.7.2021 | 414,24 EUR s DPH |
| DFB0244/21 | TB Auto | 23.7.2021 | 609,00 EUR s DPH |
| DFB0263/21 | BKS SAFETY s.r.o. | 9.8.2021 | 68,40 EUR s DPH |
| DFB0252/21 | TOPOLC. CUKR. A PEKAR. | 3.8.2021 | 277,35 EUR s DPH |
