Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0050/21 | A.En. Slovensko s.r.o. | 15.2.2021 | -94,13 EUR s DPH |
| DFB0045/21 | REMA, Štefan Remeň | 12.2.2021 | 399,05 EUR s DPH |
| DFB0054/21 | CLEANING spol. s.r.o. | 16.2.2021 | 819,60 EUR s DPH |
| DFB0036/21 | T-Slovak Telekom a.s. | 8.2.2021 | 13,36 EUR s DPH |
| DFB0046/21 | TOPOLC. CUKR. A PEKAR. | 12.2.2021 | 223,93 EUR s DPH |
| DFB0059/21 | Ing. Juraj Hrčka | 22.2.2021 | 240,00 EUR s DPH |
| DFB0049/21 | Banchem s.r.o. | 12.2.2021 | 187,70 EUR s DPH |
| DFB0040/21 | Asseco Solutions a.s. | 9.2.2021 | 71,70 EUR s DPH |
| DFB0044/21 | TNTEL | 11.2.2021 | 70,68 EUR s DPH |
| DFB0047/21 | Mäso - údeniny Šiko | 12.2.2021 | 641,43 EUR s DPH |
| DFB0035/21 | Slovak Telekom a.s. | 8.2.2021 | 30,37 EUR s DPH |
| DFB0039/21 | HARTMAN-RICO spol. s r.o. | 10.2.2021 | 147,55 EUR s DPH |
| DFB0026/21 | TOPOLC. CUKR. A PEKAR. | 2.2.2021 | 240,39 EUR s DPH |
| DFB0022/21 | REMA, Štefan Remeň | 29.1.2021 | 262,46 EUR s DPH |
| DFB0051/21 | PAPERA s.r.o. | 16.2.2021 | 23,04 EUR s DPH |
| DFB0013/21 | TRIAM spol. s.r.o. | 19.1.2021 | 199,63 EUR s DPH |
| DFB0052/21 | PAPERA s.r.o. | 16.2.2021 | 41,40 EUR s DPH |
| DFB0056/21 | ŠEVT a.s. | 16.2.2021 | 143,76 EUR s DPH |
| DFB0037/21 | HARTMAN-RICO spol. s r.o. | 8.2.2021 | 57,78 EUR s DPH |
| DFB0023/21 | INMEDIA | 1.2.2021 | 932,07 EUR s DPH |
