Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0789/21 | Orange Slovensko,a.s. | 26.11.2021 | 45,98 EUR s DPH |
| DFB0810/21 | PhDr. Mária Znášiková | 10.12.2021 | 140,00 EUR s DPH |
| DFB0809/21 | PhDr. Mária Znášiková | 10.12.2021 | 150,00 EUR s DPH |
| DFB0805/21 | Západoslovenská vodárenská spoločnosť | 9.12.2021 | 1 223,63 EUR s DPH |
| DFB0787/21 | BOZPO AGENCY s.r.o. | 30.11.2021 | 58,20 EUR s DPH |
| DFB0775/21 | POZANA MEAT, s.r.o. | 25.11.2021 | 78,12 EUR s DPH |
| DFB0786/21 | Team TENEX s.r.o. | 29.11.2021 | 293,96 EUR s DPH |
| DFB0791/21 | POZANA MEAT, s.r.o. | 2.12.2021 | 155,52 EUR s DPH |
| DFB0776/21 | POZANA MEAT, s.r.o. | 25.11.2021 | 150,60 EUR s DPH |
| DFB0798/21 | POZANA MEAT, s.r.o. | 7.12.2021 | 61,88 EUR s DPH |
| DFB0807/21 | POZANA MEAT, s.r.o. | 10.12.2021 | 149,64 EUR s DPH |
| DFB0773/21 | GC TECH iNG. Peter Gerši Trenčín | 25.11.2021 | 506,00 EUR s DPH |
| DFB0793/21 | A. En. Slovensko, s.r.o. | 2.12.2021 | 4 200,00 EUR s DPH |
| DFB0806/21 | SWAN, a.s. | 10.12.2021 | 19,99 EUR s DPH |
| DFB0774/21 | UNIMAT spol.s.r.o. | 25.11.2021 | 128,88 EUR s DPH |
| DFB0788/21 | COLOREX plus s.r.o. | 30.11.2021 | 25,21 EUR s DPH |
| DFB0803/21 | Slovak Telekom, a.s. | 9.12.2021 | 17,47 EUR s DPH |
| DFB0802/21 | Slovak Telekom, a.s. | 9.12.2021 | 108,13 EUR s DPH |
| DFB0755/21 | Remeň Štefan - REMA | 19.11.2021 | 367,74 EUR s DPH |
| DFB0749/21 | INMEDIA, spol. s.r.o. | 15.11.2021 | 32,14 EUR s DPH |
