Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0620/21 | AG FOODS Sk s.r.o. | 24.9.2021 | 189,00 EUR s DPH |
| DFB0665/21 | A. En. Slovensko, s.r.o. | 7.10.2021 | 441,41 EUR s DPH |
| DFB0664/21 | A. En. Slovensko, s.r.o. | 5.10.2021 | 1 080,00 EUR s DPH |
| DFB0640/21 | BAJZIK s.r.o. | 30.9.2021 | 88,26 EUR s DPH |
| DFB0639/21 | COLOREX plus s.r.o. | 30.9.2021 | 85,60 EUR s DPH |
| DFB0641/21 | BAJZIK s.r.o. | 30.9.2021 | 46,45 EUR s DPH |
| DFB0667/21 | Slovak Telekom, a.s. | 7.10.2021 | 17,62 EUR s DPH |
| DFB0666/21 | Slovak Telekom, a.s. | 7.10.2021 | 121,32 EUR s DPH |
| DFB0668/21 | SWAN, a.s. | 7.10.2021 | 19,99 EUR s DPH |
| DFB0609/21 | Remeň Štefan - REMA | 20.9.2021 | 295,99 EUR s DPH |
| DFB0602/21 | Remeň Štefan - REMA | 13.9.2021 | 726,77 EUR s DPH |
| DFB0580/21 | Remeň Štefan - REMA | 31.8.2021 | 789,51 EUR s DPH |
| DFB0571/21 | INMEDIA, spol. s.r.o. | 30.8.2021 | 4,38 EUR s DPH |
| DFB0572/21 | INMEDIA, spol. s.r.o. | 30.8.2021 | 12,64 EUR s DPH |
| DFB0573/21 | INMEDIA, spol. s.r.o. | 30.8.2021 | 497,58 EUR s DPH |
| DFB0574/21 | INMEDIA, spol. s.r.o. | 30.8.2021 | 57,42 EUR s DPH |
| DFB0586/21 | INMEDIA, spol. s.r.o. | 3.9.2021 | 4,63 EUR s DPH |
| DFB0570/21 | INMEDIA, spol. s.r.o. | 30.8.2021 | 539,28 EUR s DPH |
| DFB0585/21 | osobnyudaj.sk, s.r.o. | 3.9.2021 | 70,80 EUR s DPH |
| DFB0611/21 | INMEDIA, spol. s.r.o. | 13.9.2021 | 129,27 EUR s DPH |
