Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFB0113/21 | INMEDIA | 7.4.2021 | 1 247,87 EUR s DPH |
| DFB0094/21 | REMA, Štefan Remeň | 22.3.2021 | 227,13 EUR s DPH |
| DFB0107/21 | Prodessional support s.r.o. | 1.4.2021 | 403,02 EUR s DPH |
| DFB0096/21 | A3 spol. s.r.o. | 22.3.2021 | 643,20 EUR s DPH |
| DFB0106/21 | MAGNA ENERGIA a.s. | 1.4.2021 | 61,03 EUR s DPH |
| DFB0105/21 | MAGNA ENERGIA a.s. | 6.4.2021 | 79,68 EUR s DPH |
| DFB0104/21 | MAGNA ENERGIA a.s. | 1.4.2021 | 1 331,06 EUR s DPH |
| DFB0108/21 | BKS SAFETY s.r.o. | 6.4.2021 | 68,40 EUR s DPH |
