Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0004/21 | INMEDIA, spol. s.r.o. | 5.1.2021 | 84,33 EUR s DPH |
| DFB0015/21 | INMEDIA, spol. s.r.o. | 11.1.2021 | 162,50 EUR s DPH |
| DFB0014/21 | INMEDIA, spol. s.r.o. | 11.1.2021 | 678,48 EUR s DPH |
| DFB0011/21 | INMEDIA, spol. s.r.o. | 5.1.2021 | 41,26 EUR s DPH |
| DFB0012/21 | INMEDIA, spol. s.r.o. | 4.1.2021 | 105,35 EUR s DPH |
| DFB0008/21 | osobnyudaj.sk, s.r.o. | 5.1.2021 | 70,80 EUR s DPH |
| DFB0026/21 | MAGNA ENERGIA a.s. | 21.1.2021 | 142,90 EUR s DPH |
| DFB0002/21 | MAGNA ENERGIA a.s. | 1.1.2021 | 1 903,82 EUR s DPH |
| DFB0021/21 | Up Slovensko, s.r.o. | 20.1.2021 | 560,13 EUR s DPH |
| DFB0028/21 | Orange Slovensko,a.s. | 26.1.2021 | 7,40 EUR s DPH |
| DFB0029/21 | Orange Slovensko,a.s. | 26.1.2021 | 11,50 EUR s DPH |
| DFB0031/21 | Orange Slovensko,a.s. | 26.1.2021 | 45,98 EUR s DPH |
| DFB0030/21 | Orange Slovensko,a.s. | 26.1.2021 | 67,27 EUR s DPH |
| DFB0024/21 | Západoslovenská vodárenská spoločnosť | 21.1.2021 | 1 035,22 EUR s DPH |
| DFB0023/21 | eNFe s.r.o. | 21.1.2021 | 40,00 EUR s DPH |
| DFB0022/21 | NEHLSEN spol.s.r.o. | 22.1.2021 | 51,41 EUR s DPH |
| DFB0013/21 | POZANA MEAT, s.r.o. | 11.1.2021 | 42,46 EUR s DPH |
| DFB0007/21 | POZANA MEAT, s.r.o. | 5.1.2021 | 40,10 EUR s DPH |
| DFB0006/21 | POZANA MEAT, s.r.o. | 5.1.2021 | 126,19 EUR s DPH |
| DFB0003/21 | POZANA MEAT, s.r.o. | 1.1.2021 | 73,41 EUR s DPH |
