Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0060/21 | Pekáreň PODHORIE | 2.2.2021 | 399,70 EUR s DPH |
| DFB0054/21 | Pekáreň PODHORIE | 21.1.2021 | 394,12 EUR s DPH |
| DFB0035/21 | Pekáreň PODHORIE | 21.1.2021 | 285,10 EUR s DPH |
| DFB0059/21 | ZDRAVÝ ŽIVOT, s.r.o. | 27.1.2021 | 1 620,00 EUR s DPH |
| DFB0061/21 | SWAN, a.s. | 21.1.2021 | 45,79 EUR s DPH |
| DFB0058/21 | UMYTEP SK s.r.o. | 21.1.2021 | 1 440,00 EUR s DPH |
| DFB0051/21 | UMYTEP SK s.r.o. | 21.1.2021 | 1 440,00 EUR s DPH |
| DFB0017/21 | Remeň Štefan - REMA | 11.1.2021 | 466,62 EUR s DPH |
| DFB0025/21 | Slovenská pošta,a.s. | 27.1.2021 | 381,17 EUR s DPH |
| DFB0010/21 | INMEDIA, spol. s.r.o. | 5.1.2021 | 94,82 EUR s DPH |
| DFB0009/21 | INMEDIA, spol. s.r.o. | 5.1.2021 | 17,93 EUR s DPH |
| DFB0005/21 | INMEDIA, spol. s.r.o. | 5.1.2021 | 381,18 EUR s DPH |
| DFB0004/21 | INMEDIA, spol. s.r.o. | 5.1.2021 | 84,33 EUR s DPH |
| DFB0011/21 | INMEDIA, spol. s.r.o. | 5.1.2021 | 41,26 EUR s DPH |
| DFB0012/21 | INMEDIA, spol. s.r.o. | 4.1.2021 | 105,35 EUR s DPH |
| DFB0015/21 | INMEDIA, spol. s.r.o. | 11.1.2021 | 162,50 EUR s DPH |
| DFB0014/21 | INMEDIA, spol. s.r.o. | 11.1.2021 | 678,48 EUR s DPH |
| DFB0002/21 | MAGNA ENERGIA a.s. | 1.1.2021 | 1 903,82 EUR s DPH |
| DFB0008/21 | osobnyudaj.sk, s.r.o. | 5.1.2021 | 70,80 EUR s DPH |
| DFB0026/21 | MAGNA ENERGIA a.s. | 21.1.2021 | 142,90 EUR s DPH |
