Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0021/21 | Up Slovensko, s.r.o. | 20.1.2021 | 560,13 EUR s DPH |
| DFB0028/21 | Orange Slovensko,a.s. | 26.1.2021 | 7,40 EUR s DPH |
| DFB0029/21 | Orange Slovensko,a.s. | 26.1.2021 | 11,50 EUR s DPH |
| DFB0031/21 | Orange Slovensko,a.s. | 26.1.2021 | 45,98 EUR s DPH |
| DFB0030/21 | Orange Slovensko,a.s. | 26.1.2021 | 67,27 EUR s DPH |
| DFB0024/21 | Západoslovenská vodárenská spoločnosť | 21.1.2021 | 1 035,22 EUR s DPH |
| DFB0023/21 | eNFe s.r.o. | 21.1.2021 | 40,00 EUR s DPH |
| DFB0022/21 | NEHLSEN spol.s.r.o. | 22.1.2021 | 51,41 EUR s DPH |
| DFB0013/21 | POZANA MEAT, s.r.o. | 11.1.2021 | 42,46 EUR s DPH |
| DFB0007/21 | POZANA MEAT, s.r.o. | 5.1.2021 | 40,10 EUR s DPH |
| DFB0006/21 | POZANA MEAT, s.r.o. | 5.1.2021 | 126,19 EUR s DPH |
| DFB0003/21 | POZANA MEAT, s.r.o. | 1.1.2021 | 73,41 EUR s DPH |
| DFB0020/21 | A. En. Slovensko, s.r.o. | 19.1.2021 | 4 320,00 EUR s DPH |
| DFB0016/21 | POZANA MEAT, s.r.o. | 11.1.2021 | 172,53 EUR s DPH |
| DFB0018/21 | Slovak Telekom, a.s. | 19.1.2021 | 122,95 EUR s DPH |
| DFB0019/21 | Slovak Telekom, a.s. | 19.1.2021 | 38,52 EUR s DPH |
| DFB0726/20 | Remeň Štefan - REMA | 30.11.2020 | 446,71 EUR s DPH |
| DFB0710/20 | INMEDIA, spol. s.r.o. | 25.11.2020 | 13,68 EUR s DPH |
| DFB0745/20 | Banchem, s.r.o | 9.12.2020 | 1 263,60 EUR s DPH |
| DFB0784/20 | Remeň Štefan - REMA | 30.12.2020 | 665,41 EUR s DPH |
