Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0817/21 | eNFe s.r.o. | 13.12.2021 | 40,00 EUR s DPH |
| DFB0818/21 | eNFe s.r.o. | 13.12.2021 | 40,00 EUR s DPH |
| DFB0819/21 | Heller, spol.s.r.o. | 1.12.2021 | 449,71 EUR s DPH |
| DFB0783/21 | Remeň Štefan - REMA | 29.11.2021 | 480,55 EUR s DPH |
| DFB0812/21 | Nakladatelství FORUM s.r.o., organizačná zložka | 1.12.2021 | 226,80 EUR s DPH |
| DFB0808/21 | Remeň Štefan - REMA | 10.12.2021 | 746,32 EUR s DPH |
| DFK0005/21 | TST service PD s.r.o. | 10.11.2021 | 1 200,00 EUR s DPH |
| DFB0782/21 | INMEDIA, spol. s.r.o. | 29.11.2021 | 1 306,11 EUR s DPH |
| DFB0781/21 | INMEDIA, spol. s.r.o. | 29.11.2021 | 39,86 EUR s DPH |
| DFB0795/21 | osobnyudaj.sk, s.r.o. | 1.12.2021 | 70,80 EUR s DPH |
| DFB0772/21 | REMAT p. Maco Miloš | 23.11.2021 | 56,35 EUR s DPH |
| DFB0797/21 | INMEDIA, spol. s.r.o. | 6.12.2021 | 1 214,48 EUR s DPH |
| DFB0800/21 | INMEDIA, spol. s.r.o. | 8.12.2021 | 46,91 EUR s DPH |
| DFB0796/21 | INMEDIA, spol. s.r.o. | 6.12.2021 | 58,90 EUR s DPH |
| DFB0811/21 | Up Déjeuner, s.r.o. | 8.12.2021 | 536,60 EUR s DPH |
| DFB0794/21 | MAGNA ENERGIA a.s. | 2.12.2021 | 1 816,46 EUR s DPH |
| DFB0804/21 | MAGNA ENERGIA a.s. | 9.12.2021 | 418,17 EUR s DPH |
| DFB0777/21 | METRO | 25.11.2021 | 245,09 EUR s DPH |
| DFB0799/21 | METRO | 7.12.2021 | 373,01 EUR s DPH |
| DFB0792/21 | METRO | 2.12.2021 | 332,03 EUR s DPH |
