Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0441/21 | POZANA MEAT, s.r.o. | 1.7.2021 | 87,67 EUR s DPH |
| DFB0436/21 | A. En. Slovensko, s.r.o. | 2.7.2021 | 180,00 EUR s DPH |
| DFB0437/21 | A. En. Slovensko, s.r.o. | 9.7.2021 | 733,66 EUR s DPH |
| DFB0405/21 | AG FOODS Sk s.r.o. | 23.6.2021 | 120,67 EUR s DPH |
| DFB0421/21 | REVEZ Nitra, s.r.o. | 30.6.2021 | 57,60 EUR s DPH |
| DFB0422/21 | BAJZIK s.r.o. | 8.7.2021 | 29,29 EUR s DPH |
| DFB0428/21 | SAD Prievidza-závod PE | 30.6.2021 | 100,00 EUR s DPH |
| DFB0433/21 | SWAN, a.s. | 8.7.2021 | 19,99 EUR s DPH |
| DFB0439/21 | Slovak Telekom, a.s. | 9.7.2021 | 132,47 EUR s DPH |
| DFB0438/21 | Slovak Telekom, a.s. | 9.7.2021 | 24,61 EUR s DPH |
| DFB0384/21 | Internet-Handel s.r.o. | 14.6.2021 | 10,73 EUR s DPH |
| DFB0401/21 | Remeň Štefan - REMA | 28.6.2021 | 582,31 EUR s DPH |
| DFB0380/21 | Remeň Štefan - REMA | 11.6.2021 | 659,95 EUR s DPH |
| DFB0342/21 | Remeň Štefan - REMA | 31.5.2021 | 569,50 EUR s DPH |
| DFB0355/21 | BAMISERVIS s.r.o. | 1.6.2021 | 272,00 EUR s DPH |
| DFB0339/21 | INMEDIA, spol. s.r.o. | 24.5.2021 | 557,25 EUR s DPH |
| DFB0372/21 | INMEDIA, spol. s.r.o. | 7.6.2021 | 593,25 EUR s DPH |
| DFB0369/21 | INMEDIA, spol. s.r.o. | 2.6.2021 | 128,29 EUR s DPH |
| DFB0346/21 | INMEDIA, spol. s.r.o. | 31.5.2021 | 1 024,68 EUR s DPH |
| DFB0343/21 | INMEDIA, spol. s.r.o. | 24.5.2021 | 135,25 EUR s DPH |
