Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0140/21 | MAGNA ENERGIA a.s. | 5.3.2021 | 1 816,46 EUR s DPH |
| DFB0133/21 | Ladicky s.r.o. | 1.3.2021 | 271,43 EUR s DPH |
| DFB0137/21 | IKarCom s.r.o. | 4.3.2021 | 213,00 EUR s DPH |
| DFB0134/21 | eNFe s.r.o. | 5.3.2021 | 40,00 EUR s DPH |
| DFB0130/21 | BOZPO AGENCY s.r.o. | 4.3.2021 | 58,20 EUR s DPH |
| DFB0142/21 | Západoslovenská vodárenská spoločnosť | 5.3.2021 | 1 363,98 EUR s DPH |
| DFB0139/21 | A. En. Slovensko, s.r.o. | 5.3.2021 | 2 880,00 EUR s DPH |
| DFB0135/21 | KINOPE s.r.o. | 5.3.2021 | 174,87 EUR s DPH |
| DFB0115/21 | Remeň Štefan - REMA | 1.3.2021 | 292,34 EUR s DPH |
| DFB0114/21 | INMEDIA, spol. s.r.o. | 1.3.2021 | 510,04 EUR s DPH |
| DFB0113/21 | INMEDIA, spol. s.r.o. | 1.3.2021 | 404,89 EUR s DPH |
| DFB0108/21 | INMEDIA, spol. s.r.o. | 22.2.2021 | 710,85 EUR s DPH |
| DFB0107/21 | INMEDIA, spol. s.r.o. | 22.2.2021 | 463,13 EUR s DPH |
| DFB0106/21 | INMEDIA, spol. s.r.o. | 22.2.2021 | 203,82 EUR s DPH |
| DFB0105/21 | INMEDIA, spol. s.r.o. | 17.2.2021 | 167,82 EUR s DPH |
| DFB0116/21 | Pavol Zachar P&P | 1.3.2021 | 213,45 EUR s DPH |
| DFB0126/21 | PC SEMA, s.r.o. | 3.3.2021 | 75,60 EUR s DPH |
| DFB0122/21 | Orange Slovensko,a.s. | 3.3.2021 | 7,70 EUR s DPH |
| DFB0127/21 | RM Gastro - JAZ s.r.o. | 24.2.2021 | 106,54 EUR s DPH |
| DFB0111/21 | RM Gastro - JAZ s.r.o. | 24.2.2021 | 97,80 EUR s DPH |
