Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0337/21 | METRO | 27.5.2021 | 112,98 EUR s DPH |
| DFB0336/21 | METRO | 28.5.2021 | 68,83 EUR s DPH |
| DFB0394/21 | METRO | 28.6.2021 | 195,16 EUR s DPH |
| DFB0393/21 | METRO | 28.6.2021 | 83,22 EUR s DPH |
| DFB0389/21 | METRO | 28.6.2021 | 184,47 EUR s DPH |
| DFB0382/21 | METRO | 11.6.2021 | 126,10 EUR s DPH |
| DFB0379/21 | METRO | 10.6.2021 | 164,67 EUR s DPH |
| DFB0377/21 | METRO | 8.6.2021 | 222,74 EUR s DPH |
| DFB0402/21 | Ing. Oto Mikloš | 28.6.2021 | 418,59 EUR s DPH |
| DFB0378/21 | Ing. Oto Mikloš | 10.6.2021 | 388,20 EUR s DPH |
| DFB0345/21 | Ing. Oto Mikloš | 31.5.2021 | 453,62 EUR s DPH |
| DFB0395/21 | METRO | 28.6.2021 | 141,43 EUR s DPH |
| DFB0347/21 | PhDr. Mária Znášiková | 25.5.2021 | 450,00 EUR s DPH |
| DFB0388/21 | Orange Slovensko,a.s. | 28.6.2021 | 45,98 EUR s DPH |
| DFB0387/21 | Orange Slovensko,a.s. | 28.6.2021 | 11,50 EUR s DPH |
| DFB0351/21 | Orange Slovensko,a.s. | 26.5.2021 | 45,98 EUR s DPH |
| DFB0350/21 | Orange Slovensko,a.s. | 26.5.2021 | 11,50 EUR s DPH |
| DFB0349/21 | Orange Slovensko,a.s. | 26.5.2021 | 7,40 EUR s DPH |
| DFB0364/21 | Západoslovenská vodárenská spoločnosť | 4.6.2021 | 1 325,24 EUR s DPH |
| DFB0359/21 | eNFe s.r.o. | 4.6.2021 | 40,00 EUR s DPH |
