Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0208/21 | METRO | 1.4.2021 | 108,58 EUR s DPH |
| DFB0235/21 | Ing. Oto Mikloš | 12.4.2021 | 376,67 EUR s DPH |
| DFB0226/21 | Západoslovenská vodárenská spoločnosť | 12.4.2021 | 889,20 EUR s DPH |
| DFB0221/21 | NEHLSEN spol.s.r.o. | 12.4.2021 | 56,59 EUR s DPH |
| DFB0220/21 | BOZPO AGENCY s.r.o. | 12.4.2021 | 58,20 EUR s DPH |
| DFB0210/21 | eNFe s.r.o. | 1.4.2021 | 40,00 EUR s DPH |
| DFB0207/21 | POZANA MEAT, s.r.o. | 1.4.2021 | 389,76 EUR s DPH |
| DFB0229/21 | POZANA MEAT, s.r.o. | 13.4.2021 | 102,24 EUR s DPH |
| DFB0217/21 | POZANA MEAT, s.r.o. | 7.4.2021 | 162,84 EUR s DPH |
| DFB0227/21 | SWAN, a.s. | 12.4.2021 | 19,99 EUR s DPH |
| DFB0209/21 | COLOREX plus s.r.o. | 1.4.2021 | 51,82 EUR s DPH |
| DFB0212/21 | Slovak Telekom, a.s. | 1.4.2021 | 124,49 EUR s DPH |
| DFB0211/21 | Slovak Telekom, a.s. | 1.4.2021 | 24,02 EUR s DPH |
| DFB0228/21 | SWAN, a.s. | 12.4.2021 | 19,99 EUR s DPH |
| DFB0200/21 | Banchem, s.r.o | 1.4.2021 | 1 306,57 EUR s DPH |
| DFB0197/21 | Remeň Štefan - REMA | 1.4.2021 | 849,11 EUR s DPH |
| DFB0188/21 | PC SEMA, s.r.o. | 29.3.2021 | 1 900,80 EUR s DPH |
| DFB0202/21 | osobnyudaj.sk, s.r.o. | 1.4.2021 | 70,80 EUR s DPH |
| DFB0195/21 | INMEDIA, spol. s.r.o. | 1.4.2021 | 494,72 EUR s DPH |
| DFB0190/21 | INMEDIA, spol. s.r.o. | 29.3.2021 | 165,40 EUR s DPH |
