Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0390/21 | MAGNA ENERGIA a.s. | 5.11.2021 | 1 331,06 EUR s DPH |
| DFB0360/21 | MAGNA ENERGIA a.s. | 15.10.2021 | 27,97 EUR s DPH |
| DFB0359/21 | MAGNA ENERGIA a.s. | 14.10.2021 | 44,98 EUR s DPH |
| DFB0358/21 | MAGNA ENERGIA a.s. | 14.10.2021 | -65,28 EUR s DPH |
| DFB0392/21 | MAGNA ENERGIA a.s. | 5.11.2021 | 61,03 EUR s DPH |
| DFB0379/21 | BKS SAFETY s.r.o. | 29.10.2021 | 68,40 EUR s DPH |
| DFB0377/21 | Ing. Ivan Sečanský | 29.10.2021 | 467,04 EUR s DPH |
| DFB0376/21 | Ing. Ivan Sečanský | 29.10.2021 | 1 172,40 EUR s DPH |
| DFB0368/21 | Mäso - údeniny Šiko | 21.10.2021 | 866,10 EUR s DPH |
| DFB0397/21 | ZVAK Bratislava | 11.11.2021 | 500,00 EUR s DPH |
| DFB0370/21 | TOPOLC. CUKR. A PEKAR. | 22.10.2021 | 204,52 EUR s DPH |
| DFB0373/21 | VST team s.r.o. | 27.10.2021 | 150,00 EUR s DPH |
| DFB0399/21 | ZVAK Bratislava | 11.11.2021 | 60,00 EUR s DPH |
| DFB0398/21 | ZVAK Bratislava | 11.11.2021 | 90,00 EUR s DPH |
| DFB0384/21 | A.En. Slovensko s.r.o. | 4.11.2021 | 4 800,00 EUR s DPH |
| DFB0396/21 | A.En. Slovensko s.r.o. | 11.11.2021 | 372,00 EUR s DPH |
| DFB0364/21 | INMEDIA | 19.10.2021 | 1 261,85 EUR s DPH |
| DFB0375/21 | AG FOODS SK s.r.o. | 29.11.2021 | 142,36 EUR s DPH |
| DFB0380/21 | Goodwind,sr.o. | 29.10.2021 | 62,34 EUR s DPH |
| DFB0378/21 | BENORS, Jozef Beňo | 29.10.2021 | 1 346,64 EUR s DPH |
