Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0181/21 | Slovak Telekom a.s. | 4.6.2021 | 32,56 EUR s DPH |
| DFB0185/21 | Metaltrend - HANKO s.r.o. | 10.6.2021 | 866,80 EUR s DPH |
| DFB0186/21 | INMEDIA | 10.6.2021 | 825,34 EUR s DPH |
| DFB0190/21 | AG FOODS SK s.r.o. | 11.6.2021 | 64,51 EUR s DPH |
| DFB0189/21 | AG FOODS SK s.r.o. | 11.6.2021 | 234,09 EUR s DPH |
| DFB0180/21 | REMA, Štefan Remeň | 4.6.2021 | 96,00 EUR s DPH |
| DFB0179/21 | REMA, Štefan Remeň | 4.6.2021 | 200,49 EUR s DPH |
| DFB0163/21 | REMA, Štefan Remeň | 21.5.2021 | 364,99 EUR s DPH |
| DFB0150/21 | MAGNA ENERGIA a.s. | 11.5.2021 | 40,43 EUR s DPH |
| DFB0149/21 | MAGNA ENERGIA a.s. | 11.5.2021 | 21,97 EUR s DPH |
| DFB0148/21 | MAGNA ENERGIA a.s. | 11.5.2021 | 71,68 EUR s DPH |
| DFB0151/21 | TRIAM spol. s.r.o. | 11.5.2021 | 323,58 EUR s DPH |
| DFB0162/21 | Mäso - údeniny Šiko | 21.5.2021 | 349,56 EUR s DPH |
| DFB0175/21 | MAGNA ENERGIA a.s. | 2.6.2021 | 61,03 EUR s DPH |
| DFB0174/21 | MAGNA ENERGIA a.s. | 2.6.2021 | 79,68 EUR s DPH |
| DFB0173/21 | MAGNA ENERGIA a.s. | 2.6.2021 | 1 331,06 EUR s DPH |
| DFB0167/21 | MEDITECH SK s.r.o. | 26.5.2021 | 1 120,00 EUR s DPH |
| DFB0182/21 | DRUCKER s.r.o. | 7.6.2021 | 167,40 EUR s DPH |
| DFB0184/21 | BKS SAFETY s.r.o. | 7.6.2021 | 98,40 EUR s DPH |
| DFB0170/21 | Mäso - údeniny Šiko | 31.5.2021 | 633,39 EUR s DPH |
