Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0161/21 | INMEDIA, spol. s.r.o. | 15.3.2021 | 463,77 EUR s DPH |
| DFB0176/21 | INMEDIA, spol. s.r.o. | 17.3.2021 | 714,88 EUR s DPH |
| DFB0175/21 | INMEDIA, spol. s.r.o. | 19.3.2021 | 64,42 EUR s DPH |
| DFB0174/21 | INMEDIA, spol. s.r.o. | 19.3.2021 | 537,59 EUR s DPH |
| DFB0173/21 | INMEDIA, spol. s.r.o. | 22.3.2021 | 76,61 EUR s DPH |
| DFB0168/21 | INMEDIA, spol. s.r.o. | 19.3.2021 | 733,30 EUR s DPH |
| DFB0170/21 | METRO | 23.3.2021 | 66,75 EUR s DPH |
| DFB0178/21 | Ing. Oto Mikloš | 20.3.2021 | 385,77 EUR s DPH |
| DFB0171/21 | METRO | 19.3.2021 | 113,20 EUR s DPH |
| DFB0181/21 | Orange Slovensko,a.s. | 29.3.2021 | 2,38 EUR s DPH |
| DFB0180/21 | Orange Slovensko,a.s. | 29.3.2021 | 11,50 EUR s DPH |
| DFB0179/21 | Orange Slovensko,a.s. | 29.3.2021 | 45,98 EUR s DPH |
| DFB0182/21 | Orange Slovensko,a.s. | 29.3.2021 | 7,40 EUR s DPH |
| DFB0163/21 | POZANA MEAT, s.r.o. | 17.3.2021 | 112,03 EUR s DPH |
| DFB0169/21 | AG FOODS Sk s.r.o. | 16.3.2021 | 592,77 EUR s DPH |
| DFB0172/21 | POZANA MEAT, s.r.o. | 23.3.2021 | 52,10 EUR s DPH |
| DFB0160/21 | BAJZIK s.r.o. | 15.3.2021 | 57,56 EUR s DPH |
| DFB0166/21 | Lohmann & Rauscher, s.r.o | 18.3.2021 | 4 632,72 EUR s DPH |
| DFB0165/21 | Lohmann & Rauscher, s.r.o | 17.3.2021 | 108,88 EUR s DPH |
| DFB0164/21 | Báječné kvety s.r.o. | 17.3.2021 | 92,00 EUR s DPH |
