Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0671/21 | Up Slovensko, s.r.o. | 8.10.2021 | 540,52 EUR s DPH |
| DFB0670/21 | MAGNA ENERGIA a.s. | 9.10.2021 | -132,55 EUR s DPH |
| DFB0663/21 | MAGNA ENERGIA a.s. | 4.10.2021 | 1 816,46 EUR s DPH |
| DFB0632/21 | osobnyudaj.sk, s.r.o. | 1.10.2021 | 70,80 EUR s DPH |
| DFB0648/21 | METRO | 24.9.2021 | 220,87 EUR s DPH |
| DFB0647/21 | METRO | 28.9.2021 | 405,28 EUR s DPH |
| DFB0637/21 | METRO | 30.9.2021 | 173,67 EUR s DPH |
| DFB0631/21 | METRO | 28.9.2021 | 24,84 EUR s DPH |
| DFB0616/21 | METRO | 21.9.2021 | 136,32 EUR s DPH |
| DFB0651/21 | METRO | 5.10.2021 | 178,00 EUR s DPH |
| DFB0638/21 | Ing. Oto Mikloš | 30.9.2021 | 373,28 EUR s DPH |
| DFB0623/21 | Ing. Oto Mikloš | 20.9.2021 | 424,77 EUR s DPH |
| DFB0659/21 | METRO | 1.10.2021 | 103,41 EUR s DPH |
| DFB0654/21 | METRO | 7.10.2021 | 115,87 EUR s DPH |
| DFB0646/21 | Orange Slovensko,a.s. | 26.9.2021 | 11,50 EUR s DPH |
| DFB0645/21 | Orange Slovensko,a.s. | 26.9.2021 | 3,80 EUR s DPH |
| DFB0644/21 | Orange Slovensko,a.s. | 26.9.2021 | 46,06 EUR s DPH |
| DFB0669/21 | Západoslovenská vodárenská spoločnosť | 8.10.2021 | 1 185,10 EUR s DPH |
| DFB0650/21 | eNFe s.r.o. | 5.10.2021 | 40,00 EUR s DPH |
| DFB0633/21 | BOZPO AGENCY s.r.o. | 30.9.2021 | 58,20 EUR s DPH |
