Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0727/21 | A. En. Slovensko, s.r.o. | 4.11.2021 | 3 000,00 EUR s DPH |
| DFB0736/21 | Slovak Telekom, a.s. | 9.11.2021 | 111,32 EUR s DPH |
| DFB0713/21 | Ing. Ivan Sečanský, s.r.o. | 2.11.2021 | 182,40 EUR s DPH |
| DFB0735/21 | Slovak Telekom, a.s. | 9.11.2021 | 17,66 EUR s DPH |
| DFB0690/21 | INMEDIA, spol. s.r.o. | 25.10.2021 | 632,03 EUR s DPH |
| DFB0687/21 | INMEDIA, spol. s.r.o. | 22.10.2021 | 84,78 EUR s DPH |
| DFB0767/21 | MAGNA ENERGIA a.s. | 5.11.2021 | -187,90 EUR s DPH |
| DFB0691/21 | INMEDIA, spol. s.r.o. | 25.10.2021 | 481,25 EUR s DPH |
| DFB0686/21 | RM Gastro - JAZ s.r.o. | 22.10.2021 | 67,20 EUR s DPH |
| DFB0768/21 | Up Déjeuner, s.r.o. | 8.11.2021 | 552,29 EUR s DPH |
| DFB0766/21 | METRO | 4.11.2021 | -5,64 EUR s DPH |
| DFB0692/21 | METRO | 22.10.2021 | 67,76 EUR s DPH |
| DFB0688/21 | METRO | 21.10.2021 | 70,37 EUR s DPH |
| DFB0693/21 | Ing. Oto Mikloš | 20.10.2021 | 347,71 EUR s DPH |
| DFB0697/21 | Orange Slovensko,a.s. | 26.10.2021 | 45,98 EUR s DPH |
| DFB0696/21 | Orange Slovensko,a.s. | 26.10.2021 | 11,50 EUR s DPH |
| DFB0695/21 | Team TENEX s.r.o. | 25.10.2021 | 643,26 EUR s DPH |
| DFB0694/21 | Team TENEX s.r.o. | 25.10.2021 | 67,74 EUR s DPH |
| DFB0689/21 | POZANA MEAT, s.r.o. | 21.10.2021 | 67,56 EUR s DPH |
| DFB0682/21 | Remeň Štefan - REMA | 20.10.2021 | 549,50 EUR s DPH |
