Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0093/21 | MAGNA ENERGIA a.s. | 11.2.2021 | 167,88 EUR s DPH |
| DFB0074/21 | RM Gastro - JAZ s.r.o. | 5.2.2021 | 893,76 EUR s DPH |
| DFB0067/21 | IKarCom s.r.o. | 1.2.2021 | 618,00 EUR s DPH |
| DFB0080/21 | Západoslovenská vodárenská spoločnosť | 8.2.2021 | 1 309,86 EUR s DPH |
| DFB0079/21 | BOZPO AGENCY s.r.o. | 11.2.2021 | 58,20 EUR s DPH |
| DFB0071/21 | eNFe s.r.o. | 3.2.2021 | 40,00 EUR s DPH |
| DFB0068/21 | IKarCom s.r.o. | 1.2.2021 | 348,00 EUR s DPH |
| DFB0072/21 | POZANA MEAT, s.r.o. | 5.2.2021 | 257,13 EUR s DPH |
| DFB0069/21 | POZANA MEAT, s.r.o. | 2.2.2021 | 75,46 EUR s DPH |
| DFB0096/21 | POZANA MEAT, s.r.o. | 16.2.2021 | 82,53 EUR s DPH |
| DFB0092/21 | POZANA MEAT, s.r.o. | 11.2.2021 | 89,53 EUR s DPH |
| DFB0089/21 | POZANA MEAT, s.r.o. | 9.2.2021 | 59,53 EUR s DPH |
| DFB0088/21 | POZANA MEAT, s.r.o. | 9.2.2021 | 130,31 EUR s DPH |
| DFB0073/21 | POZANA MEAT, s.r.o. | 5.2.2021 | 62,72 EUR s DPH |
| DFB0097/21 | POZANA MEAT, s.r.o. | 16.2.2021 | 90,63 EUR s DPH |
| DFB0075/21 | A. En. Slovensko, s.r.o. | 8.2.2021 | 3 960,00 EUR s DPH |
| DFB0095/21 | Správa káblových rozvodov | 11.2.2021 | 59,88 EUR s DPH |
| DFB0090/21 | Pekáreň PODHORIE | 11.2.2021 | 451,71 EUR s DPH |
| DFB0094/21 | SWAN, a.s. | 11.2.2021 | 19,99 EUR s DPH |
| DFB0082/21 | Slovak Telekom, a.s. | 8.2.2021 | 123,64 EUR s DPH |
