Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0087/21 | Remeň Štefan - REMA | 11.2.2021 | 706,90 EUR s DPH |
| DFB0091/21 | Banchem, s.r.o | 16.2.2021 | 1 043,44 EUR s DPH |
| DFB0076/21 | INMEDIA, spol. s.r.o. | 8.2.2021 | 208,97 EUR s DPH |
| DFB0066/21 | INMEDIA, spol. s.r.o. | 1.2.2021 | 158,74 EUR s DPH |
| DFB0098/21 | INMEDIA, spol. s.r.o. | 1.2.2021 | 1 056,30 EUR s DPH |
| DFB0086/21 | INMEDIA, spol. s.r.o. | 16.2.2021 | 198,93 EUR s DPH |
| DFB0085/21 | INMEDIA, spol. s.r.o. | 16.2.2021 | 384,47 EUR s DPH |
| DFB0084/21 | INMEDIA, spol. s.r.o. | 16.2.2021 | 505,97 EUR s DPH |
| DFB0078/21 | INMEDIA, spol. s.r.o. | 8.2.2021 | 488,56 EUR s DPH |
| DFB0077/21 | INMEDIA, spol. s.r.o. | 8.2.2021 | 363,24 EUR s DPH |
| DFB0083/21 | Poradca podnikateľa, spol. s.r.o. | 16.2.2021 | 148,50 EUR s DPH |
| DFB0070/21 | osobnyudaj.sk, s.r.o. | 3.2.2021 | 70,80 EUR s DPH |
| DFB0093/21 | MAGNA ENERGIA a.s. | 11.2.2021 | 167,88 EUR s DPH |
| DFB0074/21 | RM Gastro - JAZ s.r.o. | 5.2.2021 | 893,76 EUR s DPH |
| DFB0067/21 | IKarCom s.r.o. | 1.2.2021 | 618,00 EUR s DPH |
| DFB0080/21 | Západoslovenská vodárenská spoločnosť | 8.2.2021 | 1 309,86 EUR s DPH |
| DFB0079/21 | BOZPO AGENCY s.r.o. | 11.2.2021 | 58,20 EUR s DPH |
| DFB0071/21 | eNFe s.r.o. | 3.2.2021 | 40,00 EUR s DPH |
| DFB0068/21 | IKarCom s.r.o. | 1.2.2021 | 348,00 EUR s DPH |
| DFB0072/21 | POZANA MEAT, s.r.o. | 5.2.2021 | 257,13 EUR s DPH |
