Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0098/21 | INMEDIA | 25.3.2021 | 1 352,40 EUR s DPH |
| DFB0082/21 | REMA, Štefan Remeň | 10.3.2021 | 321,36 EUR s DPH |
| DFB0092/21 | ATC- JR | 17.3.2021 | 182,28 EUR s DPH |
| DFB0078/21 | T-Slovak Telekom a.s. | 5.3.2021 | 26,23 EUR s DPH |
| DFB0086/21 | TOPOLC. CUKR. A PEKAR. | 12.3.2021 | 224,54 EUR s DPH |
| DFB0093/21 | Stannah s.r.o. | 17.3.2021 | 78,00 EUR s DPH |
| DFB0081/21 | A.En. Slovensko s.r.o. | 9.3.2021 | -90,04 EUR s DPH |
| DFB0091/21 | RM GASTRO - JAZ s.r.o. | 15.3.2021 | 228,00 EUR s DPH |
| DFB0090/21 | Mäso - údeniny Šiko | 15.3.2021 | 694,10 EUR s DPH |
| DFB0077/21 | Slovak Telekom a.s. | 5.3.2021 | 42,38 EUR s DPH |
| DFB0063/21 | REMA, Štefan Remeň | 26.2.2021 | 244,79 EUR s DPH |
| DFB0079/21 | Lohmann & Rauscher, s.r.o. | 8.3.2021 | 470,00 EUR s DPH |
| DFB0071/21 | MAGNA ENERGIA a.s. | 4.3.2021 | 79,68 EUR s DPH |
| DFB0070/21 | MAGNA ENERGIA a.s. | 4.3.2021 | 1 331,06 EUR s DPH |
| DFB0066/21 | NEXA | 26.2.2021 | 900,00 EUR s DPH |
| DFB0072/21 | MAGNA ENERGIA a.s. | 4.3.2021 | 61,03 EUR s DPH |
| DFB0062/21 | Lekáreň Jana | 24.2.2021 | 288,96 EUR s DPH |
| DFB0080/21 | BKS SAFETY s.r.o. | 8.3.2021 | 68,40 EUR s DPH |
| DFB0055/21 | VIUSS | 16.2.2021 | 15,00 EUR s DPH |
| DFB0069/21 | TOPOLC. CUKR. A PEKAR. | 2.3.2021 | 157,22 EUR s DPH |
