Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0800/21 | INMEDIA, spol. s.r.o. | 8.12.2021 | 46,91 EUR s DPH |
| DFB0796/21 | INMEDIA, spol. s.r.o. | 6.12.2021 | 58,90 EUR s DPH |
| DFB0811/21 | Up Déjeuner, s.r.o. | 8.12.2021 | 536,60 EUR s DPH |
| DFB0794/21 | MAGNA ENERGIA a.s. | 2.12.2021 | 1 816,46 EUR s DPH |
| DFB0804/21 | MAGNA ENERGIA a.s. | 9.12.2021 | 418,17 EUR s DPH |
| DFB0777/21 | METRO | 25.11.2021 | 245,09 EUR s DPH |
| DFB0801/21 | METRO | 9.12.2021 | 52,74 EUR s DPH |
| DFB0799/21 | METRO | 7.12.2021 | 373,01 EUR s DPH |
| DFB0792/21 | METRO | 2.12.2021 | 332,03 EUR s DPH |
| DFB0784/21 | METRO | 30.11.2021 | 188,29 EUR s DPH |
| DFB0780/21 | METRO | 26.11.2021 | 88,64 EUR s DPH |
| DFB0779/21 | METRO | 25.11.2021 | 208,69 EUR s DPH |
| DFB0778/21 | METRO | 25.11.2021 | 438,47 EUR s DPH |
| DFK0004/21 | TO-MY-STAV s.r.o. | 3.11.2021 | 54 000,23 EUR s DPH |
| DFB0785/21 | Ing. Oto Mikloš | 30.11.2021 | 345,99 EUR s DPH |
| DFB0790/21 | Orange Slovensko,a.s. | 26.11.2021 | 11,50 EUR s DPH |
| DFB0789/21 | Orange Slovensko,a.s. | 26.11.2021 | 45,98 EUR s DPH |
| DFB0810/21 | PhDr. Mária Znášiková | 10.12.2021 | 140,00 EUR s DPH |
| DFB0809/21 | PhDr. Mária Znášiková | 10.12.2021 | 150,00 EUR s DPH |
| DFB0805/21 | Západoslovenská vodárenská spoločnosť | 9.12.2021 | 1 223,63 EUR s DPH |
