Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0187/21 | ZDRAVÝ ŽIVOT, s.r.o. | 29.3.2021 | 400,00 EUR s DPH |
| DFB0199/21 | BAJZIK s.r.o. | 1.4.2021 | 33,67 EUR s DPH |
| DFB0198/21 | Pneu SERVIS-Kopernický P. | 1.4.2021 | 47,50 EUR s DPH |
| DFB0192/21 | Heller, spol.s.r.o. | 29.3.2021 | 386,00 EUR s DPH |
| DFB0193/21 | A. En. Slovensko, s.r.o. | 31.3.2021 | -315,71 EUR s DPH |
| DFB0167/21 | Vymyslický - Výťahy | 24.3.2021 | 115,20 EUR s DPH |
| DFB0177/21 | Remeň Štefan - REMA | 19.3.2021 | 477,96 EUR s DPH |
| DFB0162/21 | INMEDIA, spol. s.r.o. | 15.3.2021 | 304,96 EUR s DPH |
| DFB0161/21 | INMEDIA, spol. s.r.o. | 15.3.2021 | 463,77 EUR s DPH |
| DFB0174/21 | INMEDIA, spol. s.r.o. | 19.3.2021 | 537,59 EUR s DPH |
| DFB0173/21 | INMEDIA, spol. s.r.o. | 22.3.2021 | 76,61 EUR s DPH |
| DFB0168/21 | INMEDIA, spol. s.r.o. | 19.3.2021 | 733,30 EUR s DPH |
| DFB0176/21 | INMEDIA, spol. s.r.o. | 17.3.2021 | 714,88 EUR s DPH |
| DFB0175/21 | INMEDIA, spol. s.r.o. | 19.3.2021 | 64,42 EUR s DPH |
| DFB0178/21 | Ing. Oto Mikloš | 20.3.2021 | 385,77 EUR s DPH |
| DFB0171/21 | METRO | 19.3.2021 | 113,20 EUR s DPH |
| DFB0170/21 | METRO | 23.3.2021 | 66,75 EUR s DPH |
| DFB0181/21 | Orange Slovensko,a.s. | 29.3.2021 | 2,38 EUR s DPH |
| DFB0180/21 | Orange Slovensko,a.s. | 29.3.2021 | 11,50 EUR s DPH |
| DFB0179/21 | Orange Slovensko,a.s. | 29.3.2021 | 45,98 EUR s DPH |
