Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0020/21 | A. En. Slovensko, s.r.o. | 19.1.2021 | 4 320,00 EUR s DPH |
| DFB0016/21 | POZANA MEAT, s.r.o. | 11.1.2021 | 172,53 EUR s DPH |
| DFB0018/21 | Slovak Telekom, a.s. | 19.1.2021 | 122,95 EUR s DPH |
| DFB0019/21 | Slovak Telekom, a.s. | 19.1.2021 | 38,52 EUR s DPH |
| DFB0726/20 | Remeň Štefan - REMA | 30.11.2020 | 446,71 EUR s DPH |
| DFB0710/20 | INMEDIA, spol. s.r.o. | 25.11.2020 | 13,68 EUR s DPH |
| DFB0745/20 | Banchem, s.r.o | 9.12.2020 | 1 263,60 EUR s DPH |
| DFB0784/20 | Remeň Štefan - REMA | 30.12.2020 | 665,41 EUR s DPH |
| DFB0777/20 | Remeň Štefan - REMA | 29.12.2020 | 589,63 EUR s DPH |
| DFB0755/20 | Remeň Štefan - REMA | 10.12.2020 | 620,30 EUR s DPH |
| DFB0756/20 | Banchem, s.r.o | 17.12.2020 | 483,50 EUR s DPH |
| DFB0711/20 | INMEDIA, spol. s.r.o. | 25.11.2020 | 59,02 EUR s DPH |
| DFB0729/20 | INMEDIA, spol. s.r.o. | 2.12.2020 | 112,22 EUR s DPH |
| DFB0725/20 | INMEDIA, spol. s.r.o. | 30.11.2020 | 283,37 EUR s DPH |
| DFB0724/20 | INMEDIA, spol. s.r.o. | 30.11.2020 | 299,49 EUR s DPH |
| DFB0723/20 | INMEDIA, spol. s.r.o. | 30.11.2020 | 25,90 EUR s DPH |
| DFB0776/20 | INMEDIA, spol. s.r.o. | 29.12.2020 | 300,02 EUR s DPH |
| DFB0775/20 | INMEDIA, spol. s.r.o. | 29.12.2020 | 851,16 EUR s DPH |
| DFB0774/20 | INMEDIA, spol. s.r.o. | 29.12.2020 | 1 180,78 EUR s DPH |
| DFB0773/20 | INMEDIA, spol. s.r.o. | 29.12.2020 | 490,59 EUR s DPH |
