Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFB0054/21 | CLEANING spol. s.r.o. | 16.2.2021 | 819,60 EUR s DPH |
| DFB0036/21 | T-Slovak Telekom a.s. | 8.2.2021 | 13,36 EUR s DPH |
| DFB0046/21 | TOPOLC. CUKR. A PEKAR. | 12.2.2021 | 223,93 EUR s DPH |
| DFB0059/21 | Ing. Juraj Hrčka | 22.2.2021 | 240,00 EUR s DPH |
| DFB0049/21 | Banchem s.r.o. | 12.2.2021 | 187,70 EUR s DPH |
| DFB0040/21 | Asseco Solutions a.s. | 9.2.2021 | 71,70 EUR s DPH |
| DFB0044/21 | TNTEL | 11.2.2021 | 70,68 EUR s DPH |
| DFB0047/21 | Mäso - údeniny Šiko | 12.2.2021 | 641,43 EUR s DPH |
