Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0392/21 | AG FOODS Sk s.r.o. | 28.6.2021 | 64,58 EUR s DPH |
| DFB0366/21 | A. En. Slovensko, s.r.o. | 1.6.2021 | 180,00 EUR s DPH |
| DFB0344/21 | PEDU | 21.5.2021 | 41,25 EUR s DPH |
| DFB0385/21 | COLOREX plus s.r.o. | 21.6.2021 | 186,07 EUR s DPH |
| DFB0348/21 | BAJZIK s.r.o. | 31.5.2021 | 37,76 EUR s DPH |
| DFB0360/21 | SWAN, a.s. | 4.6.2021 | 19,99 EUR s DPH |
| DFB0386/21 | Luboš Foltán - LUFOOB | 21.6.2021 | 43,20 EUR s DPH |
| DFB0362/21 | Slovak Telekom, a.s. | 4.6.2021 | 131,53 EUR s DPH |
| DFB0361/21 | Slovak Telekom, a.s. | 4.6.2021 | 24,80 EUR s DPH |
| DFB0328/21 | Remeň Štefan - REMA | 21.5.2021 | 687,43 EUR s DPH |
| DFB0326/21 | INMEDIA, spol. s.r.o. | 19.5.2021 | 43,38 EUR s DPH |
| DFB0325/21 | INMEDIA, spol. s.r.o. | 19.5.2021 | 7,92 EUR s DPH |
| DFB0331/21 | New Aroma | 18.5.2021 | 540,00 EUR s DPH |
| DFB0332/21 | Sonen s.r.o. | 18.5.2021 | 1 386,00 EUR s DPH |
| DFB0329/21 | Ing. Oto Mikloš | 21.5.2021 | 370,18 EUR s DPH |
| DFB0327/21 | METRO | 20.5.2021 | 65,82 EUR s DPH |
| DFB0333/21 | Allianz Slov. poisťovňa | 21.5.2021 | 15,34 EUR s DPH |
| DFB0330/21 | POZANA MEAT, s.r.o. | 18.5.2021 | 45,88 EUR s DPH |
| DFB0324/21 | POZANA MEAT, s.r.o. | 20.5.2021 | 10,50 EUR s DPH |
| DFB0322/21 | Remeň Štefan - REMA | 10.5.2021 | 466,16 EUR s DPH |
