Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0550/21 | POZANA MEAT, s.r.o. | 26.8.2021 | 128,28 EUR s DPH |
| DFB0521/21 | A. En. Slovensko, s.r.o. | 9.8.2021 | 659,51 EUR s DPH |
| DFB0500/21 | A. En. Slovensko, s.r.o. | 3.8.2021 | 180,00 EUR s DPH |
| DFB0547/21 | GC TECH iNG. Peter Gerši Trenčín | 18.8.2021 | 105,12 EUR s DPH |
| DFB0533/21 | GC TECH iNG. Peter Gerši Trenčín | 9.8.2021 | 330,37 EUR s DPH |
| DFB0554/21 | POZANA MEAT, s.r.o. | 24.8.2021 | 125,70 EUR s DPH |
| DFB0518/21 | Slovak Telekom, a.s. | 5.8.2021 | 123,84 EUR s DPH |
| DFB0517/21 | Slovak Telekom, a.s. | 5.8.2021 | 17,87 EUR s DPH |
| DFB0532/21 | SWAN, a.s. | 5.8.2021 | 19,99 EUR s DPH |
| DFB0498/21 | COLOREX plus s.r.o. | 31.7.2021 | 21,00 EUR s DPH |
| DFB0495/21 | BAJZIK s.r.o. | 30.7.2021 | 9,49 EUR s DPH |
| DFB0490/21 | KINOPE s.r.o. | 27.7.2021 | 12,92 EUR s DPH |
| DFB0560/21 | MAGNA ENERGIA a.s. | 1.8.2021 | -85,47 EUR s DPH |
| DFB0508/21 | Up Slovensko, s.r.o. | 9.8.2021 | 544,44 EUR s DPH |
| DFB0469/21 | INMEDIA, spol. s.r.o. | 19.7.2021 | 582,36 EUR s DPH |
| DFB0468/21 | INMEDIA, spol. s.r.o. | 19.7.2021 | 448,66 EUR s DPH |
| DFB0460/21 | RM Gastro - JAZ s.r.o. | 13.7.2021 | 28,27 EUR s DPH |
| DFB0459/21 | METRO | 2.7.2021 | 108,86 EUR s DPH |
| DFB0467/21 | METRO | 16.7.2021 | 61,33 EUR s DPH |
| DFB0466/21 | METRO | 15.7.2021 | 117,17 EUR s DPH |
