Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0315/21 | RM Gastro-JAZ s.r.o. | 2.11.2021 | 170,09 EUR s DPH |
| DFB0313/21 | osobnyúdaj.sk, s.r.o. | 2.11.2021 | 84,00 EUR s DPH |
| DFB0312/21 | Stredosl.vodáren.spoloč. | 29.10.2021 | 57,00 EUR s DPH |
| DFB0311/21 | REMA-Remeň Štefan | 29.10.2021 | 411,73 EUR s DPH |
| DFB0298/21 | MAGNA ENERGIA a.s. | 11.10.2021 | 5,19 EUR s DPH |
| DFB0304/21 | REMA-Remeň Štefan | 18.10.2021 | 270,48 EUR s DPH |
| DFB0308/21 | INMEDIA, spol. s r.o. | 25.10.2021 | 243,67 EUR s DPH |
| DFB0303/21 | INMEDIA, spol. s r.o. | 13.10.2021 | 285,62 EUR s DPH |
| DFB0310/21 | DOBROTA, a.s. | 26.10.2021 | 71,41 EUR s DPH |
| DFB0309/21 | DOBROTA, a.s. | 26.10.2021 | 17,20 EUR s DPH |
| DFB0307/21 | Libor Borko Mäsiarstvo u Borku | 22.10.2021 | 768,17 EUR s DPH |
| DFB0306/21 | Prievidzské pekárne a cukrárne, a.s. | 18.10.2021 | 43,21 EUR s DPH |
| DFB0305/21 | Prievidzské pekárne a cukrárne, a.s. | 18.10.2021 | 3,87 EUR s DPH |
| DFB0282/21 | BP-COM, s.r.o. | 30.9.2021 | 105,00 EUR s DPH |
| DFB0281/21 | REMA-Remeň Štefan | 30.9.2021 | 469,72 EUR s DPH |
| DFB0288/21 | Stredosl.vodáren.spoloč. | 7.10.2021 | 269,04 EUR s DPH |
| DFB0297/21 | SLOVAK Telekom, a.s. | 8.10.2021 | 202,41 EUR s DPH |
| DFB0289/21 | eNFe, s.r.o. | 7.10.2021 | 30,00 EUR s DPH |
| DFB0286/21 | Libor Borko Mäsiarstvo u Borku | 4.10.2021 | 686,00 EUR s DPH |
| DFB0287/21 | INMEDIA, spol. s r.o. | 4.10.2021 | 289,51 EUR s DPH |
