Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0455/21 | MOGER s.r.o. | 9.7.2021 | 489,60 EUR s DPH |
| DFB0453/21 | Ing. Oto Mikloš | 16.7.2021 | 492,76 EUR s DPH |
| DFB0420/21 | Ing. Oto Mikloš | 30.6.2021 | 331,69 EUR s DPH |
| DFB0451/21 | METRO | 2.7.2021 | 103,69 EUR s DPH |
| DFB0424/21 | Ladicky s.r.o. | 30.6.2021 | 60,00 EUR s DPH |
| DFB0403/21 | REHA SLOVAKIA s.r.o. | 30.6.2021 | 222,40 EUR s DPH |
| DFB0430/21 | eNFe s.r.o. | 9.7.2021 | 40,00 EUR s DPH |
| DFB0434/21 | Západoslovenská vodárenská spoločnosť | 8.7.2021 | 1 328,74 EUR s DPH |
| DFB0413/21 | Team TENEX s.r.o. | 24.6.2021 | 607,49 EUR s DPH |
| DFB0417/21 | POZANA MEAT, s.r.o. | 29.6.2021 | 81,84 EUR s DPH |
| DFB0425/21 | BOZPO AGENCY s.r.o. | 30.6.2021 | 58,20 EUR s DPH |
| DFB0418/21 | POZANA MEAT, s.r.o. | 29.6.2021 | 126,30 EUR s DPH |
| DFB0441/21 | POZANA MEAT, s.r.o. | 1.7.2021 | 87,67 EUR s DPH |
| DFB0436/21 | A. En. Slovensko, s.r.o. | 2.7.2021 | 180,00 EUR s DPH |
| DFB0437/21 | A. En. Slovensko, s.r.o. | 9.7.2021 | 733,66 EUR s DPH |
| DFB0405/21 | AG FOODS Sk s.r.o. | 23.6.2021 | 120,67 EUR s DPH |
| DFB0421/21 | REVEZ Nitra, s.r.o. | 30.6.2021 | 57,60 EUR s DPH |
| DFB0422/21 | BAJZIK s.r.o. | 8.7.2021 | 29,29 EUR s DPH |
| DFB0428/21 | SAD Prievidza-závod PE | 30.6.2021 | 100,00 EUR s DPH |
| DFB0433/21 | SWAN, a.s. | 8.7.2021 | 19,99 EUR s DPH |
