Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0156/21 | Remeň Štefan - REMA | 10.3.2021 | 758,03 EUR s DPH |
| DFB0151/21 | INMEDIA, spol. s.r.o. | 5.3.2021 | 163,80 EUR s DPH |
| DFB0148/21 | INMEDIA, spol. s.r.o. | 5.3.2021 | 528,14 EUR s DPH |
| DFB0147/21 | INMEDIA, spol. s.r.o. | 5.3.2021 | 394,41 EUR s DPH |
| DFB0146/21 | INMEDIA, spol. s.r.o. | 24.2.2021 | 18,79 EUR s DPH |
| DFB0152/21 | INMEDIA, spol. s.r.o. | 3.3.2021 | 338,24 EUR s DPH |
| DFB0144/21 | MAGNA ENERGIA a.s. | 11.3.2021 | 123,69 EUR s DPH |
| DFB0150/21 | POZANA MEAT, s.r.o. | 5.3.2021 | 25,30 EUR s DPH |
| DFB0149/21 | POZANA MEAT, s.r.o. | 5.3.2021 | 115,39 EUR s DPH |
| DFB0155/21 | POZANA MEAT, s.r.o. | 11.3.2021 | 76,93 EUR s DPH |
| DFB0154/21 | POZANA MEAT, s.r.o. | 9.3.2021 | 159,66 EUR s DPH |
| DFB0153/21 | POZANA MEAT, s.r.o. | 9.3.2021 | 154,03 EUR s DPH |
| DFB0157/21 | Pekáreň PODHORIE | 10.3.2021 | 354,28 EUR s DPH |
| DFB0145/21 | Slovak Telekom, a.s. | 9.3.2021 | 127,76 EUR s DPH |
| DFB0158/21 | Slovak Telekom, a.s. | 10.3.2021 | 24,35 EUR s DPH |
| DFB0136/21 | BAMISERVIS s.r.o. | 4.3.2021 | 280,00 EUR s DPH |
| DFB0132/21 | Banchem, s.r.o | 1.3.2021 | 935,84 EUR s DPH |
| DFB0138/21 | PECE spol. s.r.o. | 5.3.2021 | 238,00 EUR s DPH |
| DFB0131/21 | osobnyudaj.sk, s.r.o. | 4.3.2021 | 70,80 EUR s DPH |
| DFB0141/21 | Up Slovensko, s.r.o. | 5.3.2021 | 321,94 EUR s DPH |
