Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0740/21 | INMEDIA, spol. s.r.o. | 10.11.2021 | 220,05 EUR s DPH |
| DFB0708/21 | INMEDIA, spol. s.r.o. | 29.10.2021 | 669,66 EUR s DPH |
| DFB0718/21 | INMEDIA, spol. s.r.o. | 10.11.2021 | 326,46 EUR s DPH |
| DFB0739/21 | INMEDIA, spol. s.r.o. | 10.11.2021 | 41,34 EUR s DPH |
| DFB0724/21 | INMEDIA, spol. s.r.o. | 8.11.2021 | 35,57 EUR s DPH |
| DFB0728/21 | MAGNA ENERGIA a.s. | 9.11.2021 | 383,88 EUR s DPH |
| DFB0712/21 | MAGNA ENERGIA a.s. | 2.11.2021 | 1 816,46 EUR s DPH |
| DFB0705/21 | METRO | 28.10.2021 | 100,34 EUR s DPH |
| DFB0719/21 | METRO | 2.11.2021 | 91,26 EUR s DPH |
| DFB0722/21 | METRO | 4.11.2021 | 92,51 EUR s DPH |
| DFB0702/21 | METRO | 26.10.2021 | 251,31 EUR s DPH |
| DFB0723/21 | METRO | 5.11.2021 | 97,93 EUR s DPH |
| DFB0734/21 | METRO | 9.11.2021 | 205,41 EUR s DPH |
| DFB0716/21 | Ladicky s.r.o. | 3.11.2021 | 18,00 EUR s DPH |
| DFB0714/21 | Ing. Oto Mikloš | 3.11.2021 | 510,78 EUR s DPH |
| DFB0733/21 | Ing. Oto Mikloš | 10.11.2021 | 301,49 EUR s DPH |
| DFB0732/21 | Západoslovenská vodárenská spoločnosť | 4.11.2021 | 1 307,11 EUR s DPH |
| DFB0711/21 | BOZPO AGENCY s.r.o. | 2.11.2021 | 58,20 EUR s DPH |
| DFB0730/21 | eNFe s.r.o. | 9.11.2021 | 40,00 EUR s DPH |
| DFB0715/21 | Comforta Hygiene | 3.11.2021 | 432,00 EUR s DPH |
