Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0243/21 | Mäso - údeniny Šiko | 22.7.2021 | 553,52 EUR s DPH |
| DFB0221/21 | Slovak Telekom a.s. | 6.7.2021 | 29,34 EUR s DPH |
| DFB0245/21 | B2B Partner sro | 15.7.2021 | 744,00 EUR s DPH |
| DFB0220/21 | T-Slovak Telekom a.s. | 6.7.2021 | 15,96 EUR s DPH |
| DFB0235/21 | TOPOLC. CUKR. A PEKAR. | 14.7.2021 | 257,53 EUR s DPH |
| DFB0229/21 | A.En. Slovensko s.r.o. | 7.7.2021 | 1 308,67 EUR s DPH |
| DFB0239/21 | A.En. Slovensko s.r.o. | 22.7.2021 | 372,00 EUR s DPH |
| DFB0211/21 | REMA, Štefan Remeň | 30.6.2021 | 354,52 EUR s DPH |
| DFB0230/21 | TREVYS, s.r.o. | 7.7.2021 | 108,00 EUR s DPH |
| DFB0218/21 | TOPOLC. CUKR. A PEKAR. | 2.7.2021 | 247,09 EUR s DPH |
| DFB0227/21 | INMEDIA | 7.7.2021 | 1 245,98 EUR s DPH |
| DFB0199/21 | Slovenská pošta a.s. | 14.6.2021 | 18,47 EUR s DPH |
| DFB0224/21 | MAGNA ENERGIA a.s. | 6.7.2021 | 1 331,06 EUR s DPH |
| DFB0225/21 | MAGNA ENERGIA a.s. | 6.7.2021 | 79,68 EUR s DPH |
| DFB0226/21 | MAGNA ENERGIA a.s. | 6.7.2021 | 61,03 EUR s DPH |
| DFB0222/21 | BKS SAFETY s.r.o. | 6.7.2021 | 68,40 EUR s DPH |
| DFB0217/21 | Mäso - údeniny Šiko | 2.7.2021 | 616,80 EUR s DPH |
| DFB0214/21 | ZVAK Bratislava | 1.7.2021 | 90,00 EUR s DPH |
| DFB0213/21 | ZVAK Bratislava | 1.7.2021 | 500,00 EUR s DPH |
| DFB0215/21 | ZVAK Bratislava | 1.7.2021 | 60,00 EUR s DPH |
