Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0074/21 | ZVAK Bratislava | 4.3.2021 | 90,00 EUR s DPH |
| DFB0073/21 | ZVAK Bratislava | 4.3.2021 | 500,00 EUR s DPH |
| DFB0089/21 | INMEDIA | 15.3.2021 | 467,25 EUR s DPH |
| DFB0088/21 | INMEDIA | 15.3.2021 | 988,33 EUR s DPH |
| DFB0076/21 | A.En. Slovensko s.r.o. | 4.3.2021 | 372,00 EUR s DPH |
| DFB0068/21 | A.En. Slovensko s.r.o. | 2.3.2021 | 4 440,00 EUR s DPH |
| DFB0057/21 | REMA, Štefan Remeň | 19.2.2021 | 265,13 EUR s DPH |
| DFB0060/21 | Lohmann & Rauscher, s.r.o. | 23.2.2021 | 336,00 EUR s DPH |
| DFB0058/21 | Lohmann & Rauscher, s.r.o. | 22.2.2021 | 504,00 EUR s DPH |
| DFB0030/21 | DOXX - Stravné lístky, s.r.o. | 4.2.2021 | 2 757,60 EUR s DPH |
| DFB0043/21 | MAGNA ENERGIA a.s. | 9.2.2021 | 53,45 EUR s DPH |
| DFB0042/21 | MAGNA ENERGIA a.s. | 9.2.2021 | 77,61 EUR s DPH |
| DFB0041/21 | MAGNA ENERGIA a.s. | 9.2.2021 | 87,35 EUR s DPH |
| DFB0064/21 | Mäso - údeniny Šiko | 26.2.2021 | 394,06 EUR s DPH |
| DFB0067/21 | DRUCKER s.r.o. | 1.3.2021 | 90,72 EUR s DPH |
| DFB0065/21 | Mäso - údeniny Šiko | 26.2.2021 | 614,40 EUR s DPH |
| DFB0061/21 | TOPOLC. CUKR. A PEKAR. | 23.2.2021 | 267,61 EUR s DPH |
| DFB0053/21 | Majster Papier - PhDr. Gabriela Spišáková | 16.2.2021 | 1 020,83 EUR s DPH |
| DFB0050/21 | A.En. Slovensko s.r.o. | 15.2.2021 | -94,13 EUR s DPH |
| DFB0045/21 | REMA, Štefan Remeň | 12.2.2021 | 399,05 EUR s DPH |
