Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0356/21 | BOZPO AGENCY s.r.o. | 1.6.2021 | 58,20 EUR s DPH |
| DFB0367/21 | NEHLSEN spol.s.r.o. | 15.6.2021 | 50,21 EUR s DPH |
| DFB0353/21 | POZANA MEAT, s.r.o. | 1.6.2021 | 183,96 EUR s DPH |
| DFB0338/21 | POZANA MEAT, s.r.o. | 27.5.2021 | 328,80 EUR s DPH |
| DFB0376/21 | POZANA MEAT, s.r.o. | 8.6.2021 | 256,27 EUR s DPH |
| DFB0363/21 | A. En. Slovensko, s.r.o. | 1.6.2021 | 1 489,92 EUR s DPH |
| DFB0391/21 | POZANA MEAT, s.r.o. | 28.6.2021 | 81,84 EUR s DPH |
| DFB0390/21 | POZANA MEAT, s.r.o. | 28.6.2021 | 69,73 EUR s DPH |
| DFB0392/21 | AG FOODS Sk s.r.o. | 28.6.2021 | 64,58 EUR s DPH |
| DFB0366/21 | A. En. Slovensko, s.r.o. | 1.6.2021 | 180,00 EUR s DPH |
| DFB0344/21 | PEDU | 21.5.2021 | 41,25 EUR s DPH |
| DFB0385/21 | COLOREX plus s.r.o. | 21.6.2021 | 186,07 EUR s DPH |
| DFB0348/21 | BAJZIK s.r.o. | 31.5.2021 | 37,76 EUR s DPH |
| DFB0360/21 | SWAN, a.s. | 4.6.2021 | 19,99 EUR s DPH |
| DFB0386/21 | Luboš Foltán - LUFOOB | 21.6.2021 | 43,20 EUR s DPH |
| DFB0362/21 | Slovak Telekom, a.s. | 4.6.2021 | 131,53 EUR s DPH |
| DFB0361/21 | Slovak Telekom, a.s. | 4.6.2021 | 24,80 EUR s DPH |
| DFB0328/21 | Remeň Štefan - REMA | 21.5.2021 | 687,43 EUR s DPH |
| DFB0326/21 | INMEDIA, spol. s.r.o. | 19.5.2021 | 43,38 EUR s DPH |
| DFB0325/21 | INMEDIA, spol. s.r.o. | 19.5.2021 | 7,92 EUR s DPH |
