Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0377/21 | SLOVAK Telekom, a.s. | 31.12.2021 | 202,98 EUR s DPH |
| DFB0369/21 | Hviezdička s.r.o. Lekáreň Žabník | 27.12.2021 | 2 080,00 EUR s DPH |
| DFK0013/21 | Si. To. Ro. s.r.o. | 10.12.2021 | 40 039,30 EUR s DPH |
| DFB0332/21 | Hviezdička s.r.o. Lekáreň Žabník | 10.11.2021 | 832,00 EUR s DPH |
| DFB0368/21 | REMA-Remeň Štefan | 27.12.2021 | 343,38 EUR s DPH |
| DFB0367/21 | Libor Borko Mäsiarstvo u Borku | 27.12.2021 | 681,02 EUR s DPH |
| DFB0366/21 | ITSK s.r.o. | 20.12.2021 | 1 822,80 EUR s DPH |
| DFK0014/21 | TST servis PD s.r.o. | 10.12.2021 | 1 860,00 EUR s DPH |
| DFB0357/21 | eNFe, s.r.o. | 10.12.2021 | 30,00 EUR s DPH |
| DFB0365/21 | REMA-Remeň Štefan | 20.12.2021 | 376,08 EUR s DPH |
| DFK0012/21 | Si. To. Ro. s.r.o. | 6.12.2021 | 30 486,91 EUR s DPH |
| DFB0363/21 | INMEDIA, spol. s r.o. | 16.12.2021 | 426,08 EUR s DPH |
| DFB0359/21 | INMEDIA, spol. s r.o. | 13.12.2021 | 123,84 EUR s DPH |
| DFB0355/21 | MAGNA ENERGIA a.s. | 9.12.2021 | 47,44 EUR s DPH |
| DFB0358/21 | REMA-Remeň Štefan | 10.12.2021 | 354,00 EUR s DPH |
| DFB0346/21 | REMA-Remeň Štefan | 29.11.2021 | 413,36 EUR s DPH |
| DFB0300/21 | REMA-Remeň Štefan | 11.10.2021 | 335,76 EUR s DPH |
| DFB0356/21 | MAGNA ENERGIA a.s. | 9.12.2021 | 107,08 EUR s DPH |
| DFB0340/21 | Libor Borko Mäsiarstvo u Borku | 13.12.2021 | 841,90 EUR s DPH |
| DFB0316/21 | Libor Borko Mäsiarstvo u Borku | 3.11.2021 | 645,68 EUR s DPH |
