Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0311/21 | BAJZIK s.r.o. | 13.5.2021 | 163,22 EUR s DPH |
| DFB0308/21 | Pneu SERVIS-Kopernický P. | 14.5.2021 | 191,20 EUR s DPH |
| DFB0279/21 | UNIMAT spol.s.r.o. | 3.5.2021 | 332,00 EUR s DPH |
| DFB0312/21 | SWAN, a.s. | 17.5.2021 | 25,00 EUR s DPH |
| DFB0291/21 | Slovak Telekom, a.s. | 7.5.2021 | 24,11 EUR s DPH |
| DFB0301/21 | ZDRAVÝ ŽIVOT, s.r.o. | 3.5.2021 | 1 280,00 EUR s DPH |
| DFB0302/21 | UMYTEP SK s.r.o. | 12.5.2021 | 1 200,00 EUR s DPH |
| DFB0292/21 | Slovak Telekom, a.s. | 7.5.2021 | 126,24 EUR s DPH |
| DFB0268/21 | Remeň Štefan - REMA | 30.4.2021 | 564,27 EUR s DPH |
| DFB0263/21 | INMEDIA, spol. s.r.o. | 27.4.2021 | 46,91 EUR s DPH |
| DFB0266/21 | INMEDIA, spol. s.r.o. | 28.4.2021 | 16,38 EUR s DPH |
| DFB0265/21 | INMEDIA, spol. s.r.o. | 28.4.2021 | 55,63 EUR s DPH |
| DFB0274/21 | Up Slovensko, s.r.o. | 6.5.2021 | 520,91 EUR s DPH |
| DFB0264/21 | METRO | 27.4.2021 | 177,03 EUR s DPH |
| DFB0269/21 | Ing. Oto Mikloš | 30.4.2021 | 439,42 EUR s DPH |
| DFB0272/21 | Orange Slovensko,a.s. | 26.4.2021 | 11,50 EUR s DPH |
| DFB0271/21 | Orange Slovensko,a.s. | 26.4.2021 | 45,98 EUR s DPH |
| DFB0273/21 | Orange Slovensko,a.s. | 26.4.2021 | 7,40 EUR s DPH |
| DFB0262/21 | POZANA MEAT, s.r.o. | 27.4.2021 | 72,78 EUR s DPH |
| DFB0267/21 | POZANA MEAT, s.r.o. | 29.4.2021 | 260,82 EUR s DPH |
