Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0412/21 | TRIAM spol. s.r.o. | 30.11.2021 | 466,88 EUR s DPH |
| DFB0439/21 | REMA, Štefan Remeň | 10.12.2021 | 285,78 EUR s DPH |
| DFB0435/21 | MAGNA ENERGIA a.s. | 8.12.2021 | 76,88 EUR s DPH |
| DFB0440/21 | MAGNA ENERGIA a.s. | 13.12.2021 | 85,44 EUR s DPH |
| DFB0436/21 | MAGNA ENERGIA a.s. | 8.12.2021 | 57,31 EUR s DPH |
| DFB0414/21 | Mäso - údeniny Šiko | 1.12.2021 | 591,57 EUR s DPH |
| DFB0411/21 | Lekáreň Jana | 30.11.2021 | 832,00 EUR s DPH |
| DFB0430/21 | T-Slovak Telekom a.s. | 6.12.2021 | 19,45 EUR s DPH |
| DFB0429/21 | Slovak Telekom a.s. | 6.12.2021 | 25,82 EUR s DPH |
| DFB0442/21 | Lekáreň Jana | 13.12.2021 | 154,58 EUR s DPH |
| DFB0438/21 | Mäso - údeniny Šiko | 10.12.2021 | 676,27 EUR s DPH |
| DFB0443/21 | TOPOLC. CUKR. A PEKAR. | 16.12.2021 | 216,02 EUR s DPH |
| DFB0425/21 | TOPOLC. CUKR. A PEKAR. | 2.12.2021 | 224,71 EUR s DPH |
| DFB0432/21 | A.En. Slovensko s.r.o. | 6.12.2021 | 1 041,77 EUR s DPH |
| DFB0433/21 | INMEDIA | 6.12.2021 | 1 332,33 EUR s DPH |
| DFB0441/21 | VERLAG DASHOFER s.r.o. | 13.12.2021 | 125,40 EUR s DPH |
| DFB0415/21 | REMA, Štefan Remeň | 1.12.2021 | 421,56 EUR s DPH |
| DFB0416/21 | MAGNA ENERGIA a.s. | 1.12.2021 | 1 331,06 EUR s DPH |
| DFB0417/21 | MAGNA ENERGIA a.s. | 1.12.2021 | 79,68 EUR s DPH |
| DFB0418/21 | MAGNA ENERGIA a.s. | 1.12.2021 | 61,03 EUR s DPH |
