Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0211/21 | Slovak Telekom, a.s. | 1.4.2021 | 24,02 EUR s DPH |
| DFB0228/21 | SWAN, a.s. | 12.4.2021 | 19,99 EUR s DPH |
| DFB0200/21 | Banchem, s.r.o | 1.4.2021 | 1 306,57 EUR s DPH |
| DFB0197/21 | Remeň Štefan - REMA | 1.4.2021 | 849,11 EUR s DPH |
| DFB0188/21 | PC SEMA, s.r.o. | 29.3.2021 | 1 900,80 EUR s DPH |
| DFB0202/21 | osobnyudaj.sk, s.r.o. | 1.4.2021 | 70,80 EUR s DPH |
| DFB0195/21 | INMEDIA, spol. s.r.o. | 1.4.2021 | 494,72 EUR s DPH |
| DFB0190/21 | INMEDIA, spol. s.r.o. | 29.3.2021 | 165,40 EUR s DPH |
| DFB0189/21 | INMEDIA, spol. s.r.o. | 29.3.2021 | 732,74 EUR s DPH |
| DFB0186/21 | METRO | 25.3.2021 | 119,43 EUR s DPH |
| DFB0183/21 | Velcon spol. s.r.o. | 23.3.2021 | 212,40 EUR s DPH |
| DFB0204/21 | MAGNA ENERGIA a.s. | 6.4.2021 | 1 816,46 EUR s DPH |
| DFB0201/21 | Ladicky s.r.o. | 1.4.2021 | 23,04 EUR s DPH |
| DFB0196/21 | Ing. Oto Mikloš | 1.4.2021 | 327,07 EUR s DPH |
| DFB0194/21 | METRO | 30.3.2021 | 131,98 EUR s DPH |
| DFB0191/21 | IKarCom s.r.o. | 29.3.2021 | 383,80 EUR s DPH |
| DFB0184/21 | GC TECH iNG. Peter Gerši Trenčín | 24.3.2021 | 185,27 EUR s DPH |
| DFB0185/21 | POZANA MEAT, s.r.o. | 25.3.2021 | 10,50 EUR s DPH |
| DFB0203/21 | REVEZ Nitra, s.r.o. | 1.4.2021 | 57,60 EUR s DPH |
| DFB0205/21 | A. En. Slovensko, s.r.o. | 7.4.2021 | 840,00 EUR s DPH |
