Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0101/21 | REMA, Štefan Remeň | 31.3.2021 | 481,63 EUR s DPH |
| DFB0112/21 | TOPOLC. CUKR. A PEKAR. | 7.4.2021 | 198,23 EUR s DPH |
| DFB0113/21 | INMEDIA | 7.4.2021 | 1 247,87 EUR s DPH |
| DFB0094/21 | REMA, Štefan Remeň | 22.3.2021 | 227,13 EUR s DPH |
| DFB0107/21 | Prodessional support s.r.o. | 1.4.2021 | 403,02 EUR s DPH |
| DFB0096/21 | A3 spol. s.r.o. | 22.3.2021 | 643,20 EUR s DPH |
| DFB0106/21 | MAGNA ENERGIA a.s. | 1.4.2021 | 61,03 EUR s DPH |
| DFB0105/21 | MAGNA ENERGIA a.s. | 6.4.2021 | 79,68 EUR s DPH |
| DFB0104/21 | MAGNA ENERGIA a.s. | 1.4.2021 | 1 331,06 EUR s DPH |
| DFB0108/21 | BKS SAFETY s.r.o. | 6.4.2021 | 68,40 EUR s DPH |
| DFB0102/21 | Mäso - údeniny Šiko | 1.4.2021 | 524,95 EUR s DPH |
| DFB0100/21 | DRUCKER s.r.o. | 29.3.2021 | 269,88 EUR s DPH |
| DFB0099/21 | TOPOLC. CUKR. A PEKAR. | 25.3.2021 | 199,23 EUR s DPH |
| DFB0109/21 | TRIPSY s.r.o. | 6.4.2021 | 286,80 EUR s DPH |
| DFB0103/21 | A.En. Slovensko s.r.o. | 1.4.2021 | 1 320,00 EUR s DPH |
| DFB0083/21 | MAGNA ENERGIA a.s. | 10.3.2021 | 104,50 EUR s DPH |
| DFB0084/21 | MAGNA ENERGIA a.s. | 10.3.2021 | 85,02 EUR s DPH |
| DFB0085/21 | MAGNA ENERGIA a.s. | 10.3.2021 | 49,72 EUR s DPH |
| DFB0095/21 | Mäso - údeniny Šiko | 22.3.2021 | 525,75 EUR s DPH |
| DFB0097/21 | Milsy a.s | 24.3.2021 | 76,70 EUR s DPH |
