Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/394/21 | DEMIFOOD spol. s r.o. | 16.6.2021 | 46,34 EUR s DPH |
| DFB/404/21 | ROMAN LACO | 16.6.2021 | 3 659,86 EUR s DPH |
| DFB/401/21 | Jakub Ilavský | 17.6.2021 | 606,42 EUR s DPH |
| DFB/415/21 | Zdenko Baroš | 25.6.2021 | 792,00 EUR s DPH |
| DFB/389/21 | MAGNA ENERGIA | 11.6.2021 | 984,35 EUR s DPH |
| DFB/388/21 | MAGNA ENERGIA | 11.6.2021 | 77,62 EUR s DPH |
| DFB/396/21 | VEHOX, s. r. o. | 16.6.2021 | 269,54 EUR s DPH |
| DFB/402/21 | PEZA a.s. | 18.6.2021 | 435,69 EUR s DPH |
| DFB/392/21 | PEZA a.s. | 15.6.2021 | 326,16 EUR s DPH |
| DFB/403/21 | INTA s.r.o. | 21.6.2021 | 19,20 EUR s DPH |
| DFB/405/21 | OMES s.r.o. | 21.6.2021 | 1 155,60 EUR s DPH |
| DFB/378/21 | IReSoft | 7.6.2021 | 145,20 EUR s DPH |
| DFB/359/21 | Waldera | 2.6.2021 | 1 772,42 EUR s DPH |
| DFB/350/21 | BRIPET s.r.o. | 31.5.2021 | 172,13 EUR s DPH |
| DFB/379/21 | Jozef LAMŽO | 7.6.2021 | 240,00 EUR s DPH |
| DFB/357/21 | Ing. Igor ŠKROBÁNEK | 2.6.2021 | 568,80 EUR s DPH |
| DFB/366/21 | MVDr. Angela MITUNÍKOVÁ Veterinárna ambulancia PB-VET | 2.6.2021 | 27,00 EUR s DPH |
| DFB/358/21 | Huma Steel, s.r.o. | 2.6.2021 | 83,16 EUR s DPH |
| DFB/373/21 | Bidfood Slovakia s.r.o. | 7.6.2021 | 55,73 EUR s DPH |
| DFB/368/21 | Bidfood Slovakia s.r.o. | 2.6.2021 | 53,34 EUR s DPH |
