Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0289/21 | TRIAM spol. s.r.o. | 2.9.2021 | 301,33 EUR s DPH |
| DFB0302/21 | ALATERE s.r.o. | 7.9.2021 | 24,00 EUR s DPH |
| DFB0323/21 | GZS ChEMICALS s.r.o. | 24.9.2021 | 41,26 EUR s DPH |
| DFB0297/21 | T-Slovak Telekom a.s. | 6.9.2021 | 14,06 EUR s DPH |
| DFB0319/21 | RM GASTRO - JAZ s.r.o. | 21.9.2021 | 728,64 EUR s DPH |
| DFB0315/21 | TOPOLC. CUKR. A PEKAR. | 14.9.2021 | 200,35 EUR s DPH |
| DFB0303/21 | A.En. Slovensko s.r.o. | 7.9.2021 | 1 359,35 EUR s DPH |
| DFB0307/21 | DDD služby | 9.9.2021 | 342,00 EUR s DPH |
| DFB0314/21 | REMA, Štefan Remeň | 13.9.2021 | 371,44 EUR s DPH |
| DFB0293/21 | Lekáreň Jana | 6.9.2021 | 62,99 EUR s DPH |
| DFB0313/21 | DRUCKER s.r.o. | 13.9.2021 | 58,80 EUR s DPH |
| DFB0312/21 | Mäso - údeniny Šiko | 13.9.2021 | 738,23 EUR s DPH |
| DFB0306/21 | Milsy a.s | 8.9.2021 | 46,93 EUR s DPH |
| DFB0298/21 | Slovak Telekom a.s. | 6.9.2021 | 23,36 EUR s DPH |
| DFB0301/21 | INMEDIA | 6.9.2021 | 1 837,45 EUR s DPH |
| DFB0300/21 | TOPOLC. CUKR. A PEKAR. | 6.9.2021 | 284,91 EUR s DPH |
| DFB0279/21 | REMA, Štefan Remeň | 23.8.2021 | 265,21 EUR s DPH |
| DFB0294/21 | Lohmann & Rauscher, s.r.o. | 6.9.2021 | 840,00 EUR s DPH |
| DFB0265/21 | MAGNA ENERGIA a.s. | 9.8.2021 | 31,37 EUR s DPH |
| DFB0292/21 | MAGNA ENERGIA a.s. | 3.9.2021 | 61,03 EUR s DPH |
