Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0389/21 | Ing. Ivan Sečanský | 5.11.2021 | 2 332,80 EUR s DPH |
| DFB0386/21 | Slovak Telekom a.s. | 5.11.2021 | 23,78 EUR s DPH |
| DFB0385/21 | INMEDIA | 4.11.2021 | 1 291,11 EUR s DPH |
| DFB0382/21 | TOPOLC. CUKR. A PEKAR. | 4.11.2021 | 303,05 EUR s DPH |
| DFB0369/21 | Majster Papier - PhDr. Gabriela Spišáková | 22.10.2021 | 1 495,60 EUR s DPH |
| DFB0371/21 | REMA, Štefan Remeň | 22.10.2021 | 456,24 EUR s DPH |
| DFB0367/21 | Banchem s.r.o. | 21.10.2021 | 252,49 EUR s DPH |
| DFB0354/21 | DOXX - Stravné lístky, s.r.o. | 8.10.2021 | 803,98 EUR s DPH |
| DFB0383/21 | ALATERE s.r.o. | 4.11.2021 | 24,00 EUR s DPH |
| DFB0392/21 | MAGNA ENERGIA a.s. | 5.11.2021 | 61,03 EUR s DPH |
| DFB0391/21 | MAGNA ENERGIA a.s. | 5.11.2021 | 79,68 EUR s DPH |
| DFB0390/21 | MAGNA ENERGIA a.s. | 5.11.2021 | 1 331,06 EUR s DPH |
| DFB0360/21 | MAGNA ENERGIA a.s. | 15.10.2021 | 27,97 EUR s DPH |
| DFB0359/21 | MAGNA ENERGIA a.s. | 14.10.2021 | 44,98 EUR s DPH |
| DFB0358/21 | MAGNA ENERGIA a.s. | 14.10.2021 | -65,28 EUR s DPH |
| DFB0376/21 | Ing. Ivan Sečanský | 29.10.2021 | 1 172,40 EUR s DPH |
| DFB0368/21 | Mäso - údeniny Šiko | 21.10.2021 | 866,10 EUR s DPH |
| DFB0379/21 | BKS SAFETY s.r.o. | 29.10.2021 | 68,40 EUR s DPH |
| DFB0377/21 | Ing. Ivan Sečanský | 29.10.2021 | 467,04 EUR s DPH |
| DFB0373/21 | VST team s.r.o. | 27.10.2021 | 150,00 EUR s DPH |
