Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0688/21 | METRO | 21.10.2021 | 70,37 EUR s DPH |
| DFB0693/21 | Ing. Oto Mikloš | 20.10.2021 | 347,71 EUR s DPH |
| DFB0697/21 | Orange Slovensko,a.s. | 26.10.2021 | 45,98 EUR s DPH |
| DFB0696/21 | Orange Slovensko,a.s. | 26.10.2021 | 11,50 EUR s DPH |
| DFB0694/21 | Team TENEX s.r.o. | 25.10.2021 | 67,74 EUR s DPH |
| DFB0689/21 | POZANA MEAT, s.r.o. | 21.10.2021 | 67,56 EUR s DPH |
| DFB0695/21 | Team TENEX s.r.o. | 25.10.2021 | 643,26 EUR s DPH |
| DFB0682/21 | Remeň Štefan - REMA | 20.10.2021 | 549,50 EUR s DPH |
| DFB0698/21 | Generali Poisťovňa, a.s. | 26.10.2021 | 63,62 EUR s DPH |
| DFB0676/21 | INMEDIA, spol. s.r.o. | 15.10.2021 | 735,34 EUR s DPH |
| DFB0675/21 | INMEDIA, spol. s.r.o. | 15.10.2021 | 469,11 EUR s DPH |
| DFB0674/21 | INMEDIA, spol. s.r.o. | 15.10.2021 | 99,99 EUR s DPH |
| DFB0681/21 | METRO | 19.10.2021 | 125,63 EUR s DPH |
| DFB0672/21 | METRO | 8.10.2021 | 277,14 EUR s DPH |
| DFB0677/21 | METRO | 14.10.2021 | 95,51 EUR s DPH |
| DFB0679/21 | METRO | 12.10.2021 | 235,26 EUR s DPH |
| DFB0673/21 | METRO | 15.10.2021 | 219,86 EUR s DPH |
| DFB0683/21 | Ing. Oto Mikloš | 11.10.2021 | 327,83 EUR s DPH |
| DFB0680/21 | POZANA MEAT, s.r.o. | 12.10.2021 | 106,63 EUR s DPH |
| DFB0678/21 | POZANA MEAT, s.r.o. | 14.10.2021 | 101,82 EUR s DPH |
