Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0118/21 | BAJZIK s.r.o. | 1.3.2021 | 80,36 EUR s DPH |
| DFB0128/21 | Pekáreň PODHORIE | 2.3.2021 | 286,76 EUR s DPH |
| DFB0104/21 | Remeň Štefan - REMA | 19.2.2021 | 408,96 EUR s DPH |
| DFB0099/21 | S-stav s.r.o. | 19.2.2021 | 677,26 EUR s DPH |
| DFB0101/21 | INMEDIA, spol. s.r.o. | 17.2.2021 | 118,60 EUR s DPH |
| DFB0100/21 | RM Gastro - JAZ s.r.o. | 24.2.2021 | 64,80 EUR s DPH |
| DFB0102/21 | POZANA MEAT, s.r.o. | 18.2.2021 | 167,06 EUR s DPH |
| DFB0103/21 | POZANA MEAT, s.r.o. | 18.2.2021 | 40,96 EUR s DPH |
| DFB0087/21 | Remeň Štefan - REMA | 11.2.2021 | 706,90 EUR s DPH |
| DFB0091/21 | Banchem, s.r.o | 16.2.2021 | 1 043,44 EUR s DPH |
| DFB0066/21 | INMEDIA, spol. s.r.o. | 1.2.2021 | 158,74 EUR s DPH |
| DFB0076/21 | INMEDIA, spol. s.r.o. | 8.2.2021 | 208,97 EUR s DPH |
| DFB0098/21 | INMEDIA, spol. s.r.o. | 1.2.2021 | 1 056,30 EUR s DPH |
| DFB0086/21 | INMEDIA, spol. s.r.o. | 16.2.2021 | 198,93 EUR s DPH |
| DFB0085/21 | INMEDIA, spol. s.r.o. | 16.2.2021 | 384,47 EUR s DPH |
| DFB0084/21 | INMEDIA, spol. s.r.o. | 16.2.2021 | 505,97 EUR s DPH |
| DFB0078/21 | INMEDIA, spol. s.r.o. | 8.2.2021 | 488,56 EUR s DPH |
| DFB0077/21 | INMEDIA, spol. s.r.o. | 8.2.2021 | 363,24 EUR s DPH |
| DFB0083/21 | Poradca podnikateľa, spol. s.r.o. | 16.2.2021 | 148,50 EUR s DPH |
| DFB0070/21 | osobnyudaj.sk, s.r.o. | 3.2.2021 | 70,80 EUR s DPH |
