Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0171/21 | MEDITECH SK s.r.o. | 1.6.2021 | 390,16 EUR s DPH |
| DFB0167/21 | MEDITECH SK s.r.o. | 26.5.2021 | 1 120,00 EUR s DPH |
| DFB0165/21 | TOPOLC. CUKR. A PEKAR. | 24.5.2021 | 169,01 EUR s DPH |
| DFB0187/21 | INMEDIA | 10.6.2021 | 1 839,23 EUR s DPH |
| DFB0193/21 | ZVAK Bratislava | 11.6.2021 | 60,00 EUR s DPH |
| DFB0192/21 | ZVAK Bratislava | 11.6.2021 | 90,00 EUR s DPH |
| DFB0191/21 | ZVAK Bratislava | 11.6.2021 | 500,00 EUR s DPH |
| DFB0176/21 | TOPOLC. CUKR. A PEKAR. | 3.6.2021 | 239,87 EUR s DPH |
| DFB0169/21 | LANTERN | 27.5.2021 | 807,41 EUR s DPH |
| DFB0168/21 | REAL INVENT s.r.o. | 27.5.2021 | 1 175,00 EUR s DPH |
| DFB0164/21 | Majster Papier - PhDr. Gabriela Spišáková | 21.5.2021 | 787,61 EUR s DPH |
| DFB0194/21 | A.En. Slovensko s.r.o. | 11.6.2021 | 372,00 EUR s DPH |
| DFB0172/21 | A.En. Slovensko s.r.o. | 1.6.2021 | 360,00 EUR s DPH |
| DFB0157/21 | EDOLA-Milan Koreň | 17.5.2021 | 50,21 EUR s DPH |
| DFB0166/21 | ALATERE s.r.o. | 26.5.2021 | 96,00 EUR s DPH |
| DFB0154/21 | REMA, Štefan Remeň | 12.5.2021 | 333,94 EUR s DPH |
| DFB0155/21 | Lohmann & Rauscher, s.r.o. | 13.5.2021 | 840,00 EUR s DPH |
| DFB0152/21 | Mäso - údeniny Šiko | 12.5.2021 | 614,79 EUR s DPH |
| DFB0138/21 | T-Slovak Telekom a.s. | 5.5.2021 | 16,30 EUR s DPH |
| DFB0153/21 | TOPOLC. CUKR. A PEKAR. | 12.5.2021 | 139,77 EUR s DPH |
