Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0335/21 | ZVAK Bratislava | 1.10.2021 | 60,00 EUR s DPH |
| DFB0334/21 | ZVAK Bratislava | 1.10.2021 | 90,00 EUR s DPH |
| DFB0333/21 | ZVAK Bratislava | 1.10.2021 | 500,00 EUR s DPH |
| DFB0320/21 | TOPOLC. CUKR. A PEKAR. | 21.9.2021 | 283,49 EUR s DPH |
| DFB0336/21 | A.En. Slovensko s.r.o. | 1.10.2021 | 372,00 EUR s DPH |
| DFB0329/21 | A.En. Slovensko s.r.o. | 1.10.2021 | 1 680,00 EUR s DPH |
| DFB0341/21 | PRINTNITO s.r.o. | 4.10.2021 | 245,10 EUR s DPH |
| DFB0324/21 | KOVAČIK v.o.s. | 24.9.2021 | 420,36 EUR s DPH |
| DFB0308/21 | MAGNA ENERGIA a.s. | 10.9.2021 | -64,52 EUR s DPH |
| DFB0309/21 | MAGNA ENERGIA a.s. | 10.9.2021 | 40,06 EUR s DPH |
| DFB0310/21 | MAGNA ENERGIA a.s. | 10.9.2021 | 19,97 EUR s DPH |
| DFB0352/21 | HELP MEDICAL SERVICES | 6.10.2021 | 428,60 EUR s DPH |
| DFB0326/21 | HELP MEDICAL SERVICES | 28.9.2021 | 146,50 EUR s DPH |
| DFB0321/21 | Milsy a.s | 22.9.2021 | 35,28 EUR s DPH |
| DFB0318/21 | Mäso - údeniny Šiko | 21.9.2021 | 514,79 EUR s DPH |
| DFB0337/21 | RM GASTRO - JAZ s.r.o. | 1.10.2021 | 24,00 EUR s DPH |
| DFB0316/21 | INMEDIA | 21.9.2021 | 961,40 EUR s DPH |
| DFB0322/21 | Pretože TRIPSY | 24.9.2021 | 405,00 EUR s DPH |
| DFB0311/21 | REMA, Štefan Remeň | 13.9.2021 | 304,42 EUR s DPH |
| DFB0328/21 | Professional support s.r.o. | 30.9.2021 | 84,85 EUR s DPH |
