Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0321/21 | INMEDIA, spol. s.r.o. | 11.5.2021 | 144,80 EUR s DPH |
| DFB0281/21 | osobnyudaj.sk, s.r.o. | 3.5.2021 | 70,80 EUR s DPH |
| DFB0313/21 | Generali Poisťovňa, a.s. | 17.5.2021 | 111,99 EUR s DPH |
| DFB0280/21 | ProDES, s.r.o. | 3.5.2021 | 204,71 EUR s DPH |
| DFB0287/21 | MAGNA ENERGIA a.s. | 3.5.2021 | 1 816,46 EUR s DPH |
| DFB0303/21 | MAGNA ENERGIA a.s. | 12.5.2021 | 95,40 EUR s DPH |
| DFB0296/21 | METRO | 6.5.2021 | 51,50 EUR s DPH |
| DFB0276/21 | METRO | 3.5.2021 | 318,93 EUR s DPH |
| DFB0275/21 | METRO | 22.4.2021 | 308,66 EUR s DPH |
| DFB0317/21 | METRO | 18.5.2021 | 93,48 EUR s DPH |
| DFB0315/21 | METRO | 7.5.2021 | 519,02 EUR s DPH |
| DFB0310/21 | METRO | 14.5.2021 | 171,60 EUR s DPH |
| DFB0305/21 | METRO | 4.5.2021 | 180,32 EUR s DPH |
| DFB0323/21 | Ing. Oto Mikloš | 10.5.2021 | 302,82 EUR s DPH |
| DFB0293/21 | Ladicky s.r.o. | 6.5.2021 | 91,92 EUR s DPH |
| DFB0282/21 | BOZPO AGENCY s.r.o. | 3.5.2021 | 58,20 EUR s DPH |
| DFB0295/21 | Západoslovenská vodárenská spoločnosť | 6.5.2021 | 1 390,31 EUR s DPH |
| DFB0294/21 | eNFe s.r.o. | 6.5.2021 | 40,00 EUR s DPH |
| DFB0283/21 | IKarCom s.r.o. | 3.5.2021 | 307,00 EUR s DPH |
| DFB0289/21 | POZANA MEAT, s.r.o. | 4.5.2021 | 78,12 EUR s DPH |
