Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0560/21 | MAGNA ENERGIA a.s. | 1.8.2021 | -85,47 EUR s DPH |
| DFB0508/21 | Up Slovensko, s.r.o. | 9.8.2021 | 544,44 EUR s DPH |
| DFB0469/21 | INMEDIA, spol. s.r.o. | 19.7.2021 | 582,36 EUR s DPH |
| DFB0468/21 | INMEDIA, spol. s.r.o. | 19.7.2021 | 448,66 EUR s DPH |
| DFB0460/21 | RM Gastro - JAZ s.r.o. | 13.7.2021 | 28,27 EUR s DPH |
| DFB0466/21 | METRO | 15.7.2021 | 117,17 EUR s DPH |
| DFB0464/21 | METRO | 13.7.2021 | 142,73 EUR s DPH |
| DFB0459/21 | METRO | 2.7.2021 | 108,86 EUR s DPH |
| DFB0467/21 | METRO | 16.7.2021 | 61,33 EUR s DPH |
| DFB0458/21 | POZANA MEAT, s.r.o. | 6.7.2021 | 66,49 EUR s DPH |
| DFB0471/21 | BORTEX s.r.o. | 19.7.2021 | 394,80 EUR s DPH |
| DFB0457/21 | Comforta textil servis | 12.7.2021 | 1 023,30 EUR s DPH |
| DFB0465/21 | POZANA MEAT, s.r.o. | 15.7.2021 | 63,50 EUR s DPH |
| DFB0463/21 | POZANA MEAT, s.r.o. | 13.7.2021 | 57,60 EUR s DPH |
| DFB0462/21 | POZANA MEAT, s.r.o. | 13.7.2021 | 153,11 EUR s DPH |
| DFB0470/21 | BAJZIK s.r.o. | 14.7.2021 | 75,32 EUR s DPH |
| DFB0461/21 | Asseco solutions, a.s. | 16.7.2021 | 136,80 EUR s DPH |
| DFB0407/21 | POZANA MEAT, s.r.o. | 24.6.2021 | 165,84 EUR s DPH |
| DFB0456/21 | Vydavateľstvo TEMPO | 21.7.2021 | 10,00 EUR s DPH |
| DFB0423/21 | Vymyslický - Výťahy | 30.6.2021 | 115,20 EUR s DPH |
