Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0451/21 | Slovak Telekom, a.s. | 13.9.2021 | 13,26 EUR s DPH |
| DFB0454/21 | Slovak Telekom, a.s. | 13.9.2021 | 46,52 EUR s DPH |
| DFB0447/21 | KUBO Slovakia, s.r.o. | 8.9.2021 | 19,20 EUR s DPH |
| DFB0443/21 | JANEK s.r.o | 6.9.2021 | 31,68 EUR s DPH |
| DFB0444/21 | MABONEX Slovakia,s.r.o | 6.9.2021 | 82,33 EUR s DPH |
| DFB0445/21 | Dolphin Central Europe, s.r.o. | 6.9.2021 | 68,24 EUR s DPH |
| DFB0430/21 | Dolphin Central Europe, s.r.o. | 31.8.2021 | 65,16 EUR s DPH |
| DFB0431/21 | Kaufland | 31.8.2021 | 18,33 EUR s DPH |
| DFB0439/21 | I.M.D.K. pekáreň TN s.r.o. | 3.9.2021 | 127,74 EUR s DPH |
| DFB0437/21 | Martin Ďurikovič | 2.9.2021 | 543,15 EUR s DPH |
| DFB0440/21 | FIBEZ, s.r.o. | 3.9.2021 | 36,00 EUR s DPH |
| DFB0435/21 | AG FOODS SK s.r.o. | 2.9.2021 | 866,69 EUR s DPH |
| DFB0436/21 | LUMAX, s.r.o. | 2.9.2021 | 765,90 EUR s DPH |
| DFB0442/21 | Regionálny úrad verejného zdravotníctva | 3.9.2021 | 60,50 EUR s DPH |
| DFB0441/21 | FIBEZ, s.r.o. | 3.9.2021 | 75,00 EUR s DPH |
| DFB0432/21 | Lacnea Slovakia s.r.o. | 2.9.2021 | 227,17 EUR s DPH |
| DFB0446/21 | AG FOODS SK s.r.o. | 7.9.2021 | 83,04 EUR s DPH |
| DFB0434/21 | Lacnea Slovakia s.r.o. | 2.9.2021 | 227,78 EUR s DPH |
| DFB0433/21 | Lacnea Slovakia s.r.o. | 2.9.2021 | 428,00 EUR s DPH |
| DFB0456/21 | Magna Energia a.s. | 13.9.2021 | 1 698,92 EUR s DPH |
