Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0236/21 | POZANA MEAT, s.r.o. | 15.4.2021 | 127,14 EUR s DPH |
| DFB0251/21 | Crystal Consulting, s.r.o. | 14.4.2021 | 178,80 EUR s DPH |
| DFB0244/21 | GC TECH iNG. Peter Gerši Trenčín | 14.4.2021 | 10,00 EUR s DPH |
| DFB0249/21 | A. En. Slovensko, s.r.o. | 13.4.2021 | 721,44 EUR s DPH |
| DFB0246/21 | UMYTEP SK s.r.o. | 15.4.2021 | 1 200,00 EUR s DPH |
| DFB0234/21 | Remeň Štefan - REMA | 12.4.2021 | 407,62 EUR s DPH |
| DFB0224/21 | Vymyslický - Výťahy | 13.4.2021 | 115,20 EUR s DPH |
| DFB0223/21 | PROMYS,soft, s.r.o. | 12.4.2021 | 504,00 EUR s DPH |
| DFB0218/21 | Banchem, s.r.o | 7.4.2021 | 59,95 EUR s DPH |
| DFB0233/21 | INMEDIA, spol. s.r.o. | 12.4.2021 | 69,35 EUR s DPH |
| DFB0232/21 | INMEDIA, spol. s.r.o. | 12.4.2021 | 514,83 EUR s DPH |
| DFB0231/21 | INMEDIA, spol. s.r.o. | 12.4.2021 | 565,93 EUR s DPH |
| DFB0216/21 | INMEDIA, spol. s.r.o. | 7.4.2021 | 499,68 EUR s DPH |
| DFB0215/21 | INMEDIA, spol. s.r.o. | 7.4.2021 | 267,57 EUR s DPH |
| DFB0214/21 | INMEDIA, spol. s.r.o. | 7.4.2021 | 120,05 EUR s DPH |
| DFB0222/21 | Pavol Zachar P&P | 12.4.2021 | 123,13 EUR s DPH |
| DFB0225/21 | MAGNA ENERGIA a.s. | 12.4.2021 | 309,09 EUR s DPH |
| DFB0230/21 | METRO | 13.4.2021 | 164,74 EUR s DPH |
| DFB0219/21 | METRO | 8.4.2021 | 176,03 EUR s DPH |
| DFB0213/21 | METRO | 6.4.2021 | 126,26 EUR s DPH |
