Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0603/21 | POZANA MEAT, s.r.o. | 14.9.2021 | 172,32 EUR s DPH |
| DFB0595/21 | KOMIVA s.r.o. | 31.8.2021 | 288,00 EUR s DPH |
| DFB0579/21 | BAJZIK s.r.o. | 31.8.2021 | 50,93 EUR s DPH |
| DFB0584/21 | A. En. Slovensko, s.r.o. | 3.9.2021 | 420,00 EUR s DPH |
| DFB0568/21 | COLOREX plus s.r.o. | 27.8.2021 | 22,80 EUR s DPH |
| DFB0599/21 | A. En. Slovensko, s.r.o. | 9.9.2021 | 660,13 EUR s DPH |
| DFB0591/21 | Bývanie-P.Horňak | 6.9.2021 | 37,49 EUR s DPH |
| DFB0593/21 | Slovak Telekom, a.s. | 7.9.2021 | 17,44 EUR s DPH |
| DFB0592/21 | Slovak Telekom, a.s. | 7.9.2021 | 120,37 EUR s DPH |
| DFB0601/21 | SWAN, a.s. | 7.9.2021 | 19,99 EUR s DPH |
| DFB0578/21 | Lohmann & Rauscher, s.r.o | 31.8.2021 | 3 724,80 EUR s DPH |
| DFB0628/21 | Up Slovensko, s.r.o. | 29.9.2021 | 513,07 EUR s DPH |
| DFB0625/21 | MAGNA ENERGIA a.s. | 1.9.2021 | -32,37 EUR s DPH |
| DFB0626/21 | PROFI VISION s.r.o. | 3.9.2021 | -240,00 EUR s DPH |
| DFB0483/21 | Remeň Štefan - REMA | 27.7.2021 | 1 047,58 EUR s DPH |
| DFB0531/21 | Kováčik s.r.o. | 11.8.2021 | 341,57 EUR s DPH |
| DFB0534/21 | Vymyslický - Výťahy | 1.8.2021 | 902,40 EUR s DPH |
| DFB0481/21 | INMEDIA, spol. s.r.o. | 23.7.2021 | 386,17 EUR s DPH |
| DFB0480/21 | INMEDIA, spol. s.r.o. | 23.7.2021 | 333,06 EUR s DPH |
| DFB0522/21 | Remeň Štefan - REMA | 9.8.2021 | 605,17 EUR s DPH |
