Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0215/21 | ZVAK Bratislava | 1.7.2021 | 60,00 EUR s DPH |
| DFB0214/21 | ZVAK Bratislava | 1.7.2021 | 90,00 EUR s DPH |
| DFB0213/21 | ZVAK Bratislava | 1.7.2021 | 500,00 EUR s DPH |
| DFB0216/21 | A.En. Slovensko s.r.o. | 1.7.2021 | 372,00 EUR s DPH |
| DFB0212/21 | A.En. Slovensko s.r.o. | 1.7.2021 | 360,00 EUR s DPH |
| DFB0202/21 | REMA, Štefan Remeň | 21.6.2021 | 286,76 EUR s DPH |
| DFB0200/21 | REMA, Štefan Remeň | 16.6.2021 | 387,29 EUR s DPH |
| DFB0196/21 | MAGNA ENERGIA a.s. | 11.6.2021 | -5,41 EUR s DPH |
| DFB0195/21 | MAGNA ENERGIA a.s. | 11.6.2021 | 29,84 EUR s DPH |
| DFB0197/21 | MAGNA ENERGIA a.s. | 11.6.2021 | 34,45 EUR s DPH |
| DFB0206/21 | RM GASTRO - JAZ s.r.o. | 22.6.2021 | 519,06 EUR s DPH |
| DFB0204/21 | Mäso - údeniny Šiko | 21.6.2021 | 665,01 EUR s DPH |
| DFB0210/21 | Juraj Hedera, Bc. čistenie kanalizácie | 28.6.2021 | 190,00 EUR s DPH |
| 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 |
