Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0430/21 | T-Slovak Telekom a.s. | 6.12.2021 | 19,45 EUR s DPH |
| DFB0443/21 | TOPOLC. CUKR. A PEKAR. | 16.12.2021 | 216,02 EUR s DPH |
| DFB0425/21 | TOPOLC. CUKR. A PEKAR. | 2.12.2021 | 224,71 EUR s DPH |
| DFB0432/21 | A.En. Slovensko s.r.o. | 6.12.2021 | 1 041,77 EUR s DPH |
| DFB0433/21 | INMEDIA | 6.12.2021 | 1 332,33 EUR s DPH |
| DFB0441/21 | VERLAG DASHOFER s.r.o. | 13.12.2021 | 125,40 EUR s DPH |
| DFB0415/21 | REMA, Štefan Remeň | 1.12.2021 | 421,56 EUR s DPH |
| DFB0417/21 | MAGNA ENERGIA a.s. | 1.12.2021 | 79,68 EUR s DPH |
| DFB0418/21 | MAGNA ENERGIA a.s. | 1.12.2021 | 61,03 EUR s DPH |
| DFB0416/21 | MAGNA ENERGIA a.s. | 1.12.2021 | 1 331,06 EUR s DPH |
| DFB0431/21 | VYŤAHY | 3.12.2021 | 169,24 EUR s DPH |
| DFB0422/21 | ZVAK Bratislava | 1.12.2021 | 90,00 EUR s DPH |
| DFB0421/21 | ZVAK Bratislava | 1.12.2021 | 500,00 EUR s DPH |
| DFB0423/21 | ZVAK Bratislava | 1.12.2021 | 60,00 EUR s DPH |
| DFB0419/21 | A.En. Slovensko s.r.o. | 1.12.2021 | 6 600,00 EUR s DPH |
| DFB0420/21 | A.En. Slovensko s.r.o. | 1.12.2021 | 372,00 EUR s DPH |
| DFB0406/21 | REMA, Štefan Remeň | 23.11.2021 | 348,95 EUR s DPH |
| DFB0426/21 | ALATERE s.r.o. | 2.12.2021 | 24,00 EUR s DPH |
| DFB0413/21 | Mäso - údeniny Šiko | 1.12.2021 | 641,11 EUR s DPH |
| DFB0428/21 | BKS SAFETY s.r.o. | 3.12.2021 | 68,40 EUR s DPH |
