Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0232/21 | MAGNA ENERGIA a.s. | 9.7.2021 | 32,26 EUR s DPH |
| DFB0231/21 | MAGNA ENERGIA a.s. | 9.7.2021 | -150,32 EUR s DPH |
| DFB0253/21 | MAGNA ENERGIA a.s. | 3.8.2021 | 1 331,06 EUR s DPH |
| DFB0233/21 | MAGNA ENERGIA a.s. | 9.7.2021 | 9,04 EUR s DPH |
| DFB0247/21 | Mäso - údeniny Šiko | 30.7.2021 | 855,87 EUR s DPH |
| DFB0255/21 | MAGNA ENERGIA a.s. | 3.8.2021 | 61,03 EUR s DPH |
| DFB0254/21 | MAGNA ENERGIA a.s. | 3.8.2021 | 79,68 EUR s DPH |
| DFB0249/21 | INMEDIA | 30.7.2021 | 1 221,61 EUR s DPH |
| DFB0259/21 | ZVAK Bratislava | 5.8.2021 | 60,00 EUR s DPH |
| DFB0258/21 | ZVAK Bratislava | 5.8.2021 | 90,00 EUR s DPH |
| DFB0257/21 | ZVAK Bratislava | 5.8.2021 | 500,00 EUR s DPH |
| DFB0242/21 | TOPOLC. CUKR. A PEKAR. | 22.7.2021 | 234,75 EUR s DPH |
| DFB0256/21 | A.En. Slovensko s.r.o. | 5.8.2021 | 372,00 EUR s DPH |
| DFB0250/21 | A.En. Slovensko s.r.o. | 2.8.2021 | 360,00 EUR s DPH |
| DFB0240/21 | REMA, Štefan Remeň | 23.7.2021 | 154,78 EUR s DPH |
| DFB0228/21 | ALATERE s.r.o. | 7.7.2021 | 24,00 EUR s DPH |
| DFB0223/21 | Zero II s.r.o. Ing. Roman Hlocký | 6.7.2021 | 196,80 EUR s DPH |
| DFB0237/21 | PROMYS, s.r.o. | 19.7.2021 | 138,00 EUR s DPH |
| DFB0236/21 | PROMYS, s.r.o. | 19.7.2021 | 273,60 EUR s DPH |
| DFB0234/21 | Mäso - údeniny Šiko | 14.7.2021 | 547,43 EUR s DPH |
