Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0651/21 | METRO | 5.10.2021 | 178,00 EUR s DPH |
| DFB0648/21 | METRO | 24.9.2021 | 220,87 EUR s DPH |
| DFB0638/21 | Ing. Oto Mikloš | 30.9.2021 | 373,28 EUR s DPH |
| DFB0623/21 | Ing. Oto Mikloš | 20.9.2021 | 424,77 EUR s DPH |
| DFB0659/21 | METRO | 1.10.2021 | 103,41 EUR s DPH |
| DFB0654/21 | METRO | 7.10.2021 | 115,87 EUR s DPH |
| DFB0646/21 | Orange Slovensko,a.s. | 26.9.2021 | 11,50 EUR s DPH |
| DFB0645/21 | Orange Slovensko,a.s. | 26.9.2021 | 3,80 EUR s DPH |
| DFB0644/21 | Orange Slovensko,a.s. | 26.9.2021 | 46,06 EUR s DPH |
| DFB0669/21 | Západoslovenská vodárenská spoločnosť | 8.10.2021 | 1 185,10 EUR s DPH |
| DFB0650/21 | eNFe s.r.o. | 5.10.2021 | 40,00 EUR s DPH |
| DFB0633/21 | BOZPO AGENCY s.r.o. | 30.9.2021 | 58,20 EUR s DPH |
| DFB0634/21 | POZANA MEAT, s.r.o. | 28.9.2021 | 100,38 EUR s DPH |
| DFB0624/21 | Team TENEX s.r.o. | 21.9.2021 | 581,74 EUR s DPH |
| DFB0621/21 | POZANA MEAT, s.r.o. | 23.9.2021 | 63,36 EUR s DPH |
| DFB0617/21 | POZANA MEAT, s.r.o. | 21.9.2021 | 113,70 EUR s DPH |
| DFB0653/21 | POZANA MEAT, s.r.o. | 7.10.2021 | 89,52 EUR s DPH |
| DFB0652/21 | POZANA MEAT, s.r.o. | 5.10.2021 | 55,50 EUR s DPH |
| DFB0636/21 | POZANA MEAT, s.r.o. | 30.9.2021 | 176,40 EUR s DPH |
| DFB0642/21 | REVEZ Nitra, s.r.o. | 27.9.2021 | 57,60 EUR s DPH |
