Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0793/21 | A. En. Slovensko, s.r.o. | 2.12.2021 | 4 200,00 EUR s DPH |
| DFB0806/21 | SWAN, a.s. | 10.12.2021 | 19,99 EUR s DPH |
| DFB0774/21 | UNIMAT spol.s.r.o. | 25.11.2021 | 128,88 EUR s DPH |
| DFB0788/21 | COLOREX plus s.r.o. | 30.11.2021 | 25,21 EUR s DPH |
| DFB0803/21 | Slovak Telekom, a.s. | 9.12.2021 | 17,47 EUR s DPH |
| DFB0802/21 | Slovak Telekom, a.s. | 9.12.2021 | 108,13 EUR s DPH |
| DFB0755/21 | Remeň Štefan - REMA | 19.11.2021 | 367,74 EUR s DPH |
| DFB0750/21 | INMEDIA, spol. s.r.o. | 15.11.2021 | 364,70 EUR s DPH |
| DFB0749/21 | INMEDIA, spol. s.r.o. | 15.11.2021 | 32,14 EUR s DPH |
| DFB0763/21 | INMEDIA, spol. s.r.o. | 22.11.2021 | 44,15 EUR s DPH |
| DFB0751/21 | INMEDIA, spol. s.r.o. | 15.11.2021 | 785,57 EUR s DPH |
| DFB0764/21 | INMEDIA, spol. s.r.o. | 22.11.2021 | 512,96 EUR s DPH |
| DFB0765/21 | INMEDIA, spol. s.r.o. | 22.11.2021 | 465,23 EUR s DPH |
| DFB0745/21 | METRO | 18.11.2021 | 108,61 EUR s DPH |
| DFB0742/21 | METRO | 16.11.2021 | 80,91 EUR s DPH |
| DFB0747/21 | METRO | 12.11.2021 | 87,67 EUR s DPH |
| DFB0746/21 | METRO | 11.11.2021 | 101,65 EUR s DPH |
| DFB0762/21 | METRO | 22.11.2021 | 434,89 EUR s DPH |
| DFB0770/21 | METRO | 23.11.2021 | 398,40 EUR s DPH |
| DFB0752/21 | METRO | 29.11.2021 | 151,31 EUR s DPH |
