Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0053/21 | INMEDIA, spol. s.r.o. | 5.1.2021 | 115,15 EUR s DPH |
| DFB0046/21 | INMEDIA, spol. s.r.o. | 21.1.2021 | 110,34 EUR s DPH |
| DFB0044/21 | INMEDIA, spol. s.r.o. | 21.1.2021 | 958,94 EUR s DPH |
| DFB0042/21 | INMEDIA, spol. s.r.o. | 22.1.2021 | 193,75 EUR s DPH |
| DFB0064/21 | MAGNA ENERGIA a.s. | 3.2.2021 | 1 816,46 EUR s DPH |
| DFB0063/21 | Pavol Zachar P&P | 3.2.2021 | 204,45 EUR s DPH |
| DFB0065/21 | Up Slovensko, s.r.o. | 2.2.2021 | 371,87 EUR s DPH |
| DFB0033/21 | POZANA MEAT, s.r.o. | 21.1.2021 | 8,56 EUR s DPH |
| DFB0037/21 | POZANA MEAT, s.r.o. | 27.1.2021 | 23,73 EUR s DPH |
| DFB0034/21 | POZANA MEAT, s.r.o. | 21.1.2021 | 132,86 EUR s DPH |
| DFB0038/21 | POZANA MEAT, s.r.o. | 27.1.2021 | 45,01 EUR s DPH |
| DFB0045/21 | POZANA MEAT, s.r.o. | 22.1.2021 | 162,28 EUR s DPH |
| DFB0043/21 | POZANA MEAT, s.r.o. | 21.1.2021 | 68,36 EUR s DPH |
| DFB0039/21 | POZANA MEAT, s.r.o. | 25.1.2021 | 51,86 EUR s DPH |
| DFB0048/21 | POZANA MEAT, s.r.o. | 21.1.2021 | 34,45 EUR s DPH |
| DFB0047/21 | POZANA MEAT, s.r.o. | 25.1.2021 | 69,53 EUR s DPH |
| DFB0049/21 | POZANA MEAT, s.r.o. | 21.1.2021 | 146,16 EUR s DPH |
| DFB0050/21 | AG FOODS Sk s.r.o. | 21.1.2021 | 454,40 EUR s DPH |
| DFB0027/21 | A. En. Slovensko, s.r.o. | 5.1.2021 | -366,37 EUR s DPH |
| DFB0057/21 | Vydavateľstvo TEMPO | 21.1.2021 | 48,40 EUR s DPH |
