Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0048/21 | A.En. Slovensko s.r.o. | 1.2.2021 | 372,00 EUR s DPH |
| DFB0436/20 | TREVYS, s.r.o. | 8.1.2021 | 108,00 EUR s DPH |
| DFB0016/21 | ALATERE s.r.o. | 25.1.2021 | 24,00 EUR s DPH |
| DFB0006/21 | REMA, Štefan Remeň | 11.1.2021 | 220,59 EUR s DPH |
| DFB0001/21 | MAGNA ENERGIA a.s. | 4.1.2021 | 1 369,07 EUR s DPH |
| DFB0002/21 | MAGNA ENERGIA a.s. | 4.1.2021 | 85,22 EUR s DPH |
| DFB0003/21 | MAGNA ENERGIA a.s. | 4.1.2021 | 69,62 EUR s DPH |
| DFB0437/20 | HELP MEDICAL SERVICES | 5.1.2021 | 107,50 EUR s DPH |
| DFB0434/20 | BKS SAFETY s.r.o. | 7.1.2021 | 68,40 EUR s DPH |
| DFB0007/21 | Mäso - údeniny Šiko | 11.1.2021 | 425,14 EUR s DPH |
| DFB0438/20 | Slovak Telekom a.s. | 5.1.2021 | 45,37 EUR s DPH |
| DFB0435/20 | T-Slovak Telekom a.s. | 7.1.2021 | 18,72 EUR s DPH |
| DFB0009/21 | ZVAK Bratislava | 15.1.2021 | 500,00 EUR s DPH |
| DFB0008/21 | TOPOLC. CUKR. A PEKAR. | 12.1.2021 | 192,65 EUR s DPH |
| DFB0433/20 | TOPOLC. CUKR. A PEKAR. | 5.1.2021 | 394,70 EUR s DPH |
| DFB0011/21 | ZVAK Bratislava | 15.1.2021 | 60,00 EUR s DPH |
| DFB0010/21 | ZVAK Bratislava | 15.1.2021 | 90,00 EUR s DPH |
| DFB0004/21 | A.En. Slovensko s.r.o. | 8.1.2021 | 6 840,00 EUR s DPH |
| DFB0442/20 | A.En. Slovensko s.r.o. | 14.1.2021 | 431,87 EUR s DPH |
| DFB0012/21 | INMEDIA | 18.1.2021 | 678,40 EUR s DPH |
