Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0216/21 | INMEDIA, spol. s.r.o. | 7.4.2021 | 499,68 EUR s DPH |
| DFB0215/21 | INMEDIA, spol. s.r.o. | 7.4.2021 | 267,57 EUR s DPH |
| DFB0214/21 | INMEDIA, spol. s.r.o. | 7.4.2021 | 120,05 EUR s DPH |
| DFB0222/21 | Pavol Zachar P&P | 12.4.2021 | 123,13 EUR s DPH |
| DFB0225/21 | MAGNA ENERGIA a.s. | 12.4.2021 | 309,09 EUR s DPH |
| DFB0230/21 | METRO | 13.4.2021 | 164,74 EUR s DPH |
| DFB0219/21 | METRO | 8.4.2021 | 176,03 EUR s DPH |
| DFB0213/21 | METRO | 6.4.2021 | 126,26 EUR s DPH |
| DFB0208/21 | METRO | 1.4.2021 | 108,58 EUR s DPH |
| DFB0235/21 | Ing. Oto Mikloš | 12.4.2021 | 376,67 EUR s DPH |
| DFB0226/21 | Západoslovenská vodárenská spoločnosť | 12.4.2021 | 889,20 EUR s DPH |
| DFB0221/21 | NEHLSEN spol.s.r.o. | 12.4.2021 | 56,59 EUR s DPH |
| DFB0220/21 | BOZPO AGENCY s.r.o. | 12.4.2021 | 58,20 EUR s DPH |
| DFB0210/21 | eNFe s.r.o. | 1.4.2021 | 40,00 EUR s DPH |
| DFB0229/21 | POZANA MEAT, s.r.o. | 13.4.2021 | 102,24 EUR s DPH |
| DFB0217/21 | POZANA MEAT, s.r.o. | 7.4.2021 | 162,84 EUR s DPH |
| DFB0207/21 | POZANA MEAT, s.r.o. | 1.4.2021 | 389,76 EUR s DPH |
| DFB0227/21 | SWAN, a.s. | 12.4.2021 | 19,99 EUR s DPH |
| DFB0209/21 | COLOREX plus s.r.o. | 1.4.2021 | 51,82 EUR s DPH |
| DFB0212/21 | Slovak Telekom, a.s. | 1.4.2021 | 124,49 EUR s DPH |
