Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0189/21 | INMEDIA, spol. s.r.o. | 29.3.2021 | 732,74 EUR s DPH |
| DFB0186/21 | METRO | 25.3.2021 | 119,43 EUR s DPH |
| DFB0183/21 | Velcon spol. s.r.o. | 23.3.2021 | 212,40 EUR s DPH |
| DFB0204/21 | MAGNA ENERGIA a.s. | 6.4.2021 | 1 816,46 EUR s DPH |
| DFB0201/21 | Ladicky s.r.o. | 1.4.2021 | 23,04 EUR s DPH |
| DFB0196/21 | Ing. Oto Mikloš | 1.4.2021 | 327,07 EUR s DPH |
| DFB0194/21 | METRO | 30.3.2021 | 131,98 EUR s DPH |
| DFB0191/21 | IKarCom s.r.o. | 29.3.2021 | 383,80 EUR s DPH |
| DFB0184/21 | GC TECH iNG. Peter Gerši Trenčín | 24.3.2021 | 185,27 EUR s DPH |
| DFB0185/21 | POZANA MEAT, s.r.o. | 25.3.2021 | 10,50 EUR s DPH |
| DFB0203/21 | REVEZ Nitra, s.r.o. | 1.4.2021 | 57,60 EUR s DPH |
| DFB0205/21 | A. En. Slovensko, s.r.o. | 7.4.2021 | 840,00 EUR s DPH |
| DFB0187/21 | ZDRAVÝ ŽIVOT, s.r.o. | 29.3.2021 | 400,00 EUR s DPH |
| DFB0199/21 | BAJZIK s.r.o. | 1.4.2021 | 33,67 EUR s DPH |
| DFB0198/21 | Pneu SERVIS-Kopernický P. | 1.4.2021 | 47,50 EUR s DPH |
| DFB0192/21 | Heller, spol.s.r.o. | 29.3.2021 | 386,00 EUR s DPH |
| DFB0193/21 | A. En. Slovensko, s.r.o. | 31.3.2021 | -315,71 EUR s DPH |
| DFB0167/21 | Vymyslický - Výťahy | 24.3.2021 | 115,20 EUR s DPH |
| DFB0177/21 | Remeň Štefan - REMA | 19.3.2021 | 477,96 EUR s DPH |
| DFB0162/21 | INMEDIA, spol. s.r.o. | 15.3.2021 | 304,96 EUR s DPH |
