Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0734/21 | METRO | 9.11.2021 | 205,41 EUR s DPH |
| DFB0716/21 | Ladicky s.r.o. | 3.11.2021 | 18,00 EUR s DPH |
| DFB0714/21 | Ing. Oto Mikloš | 3.11.2021 | 510,78 EUR s DPH |
| DFB0733/21 | Ing. Oto Mikloš | 10.11.2021 | 301,49 EUR s DPH |
| DFB0732/21 | Západoslovenská vodárenská spoločnosť | 4.11.2021 | 1 307,11 EUR s DPH |
| DFB0711/21 | BOZPO AGENCY s.r.o. | 2.11.2021 | 58,20 EUR s DPH |
| DFB0730/21 | eNFe s.r.o. | 9.11.2021 | 40,00 EUR s DPH |
| DFB0715/21 | Comforta Hygiene | 3.11.2021 | 432,00 EUR s DPH |
| DFB0737/21 | POZANA MEAT, s.r.o. | 9.11.2021 | 74,46 EUR s DPH |
| DFB0721/21 | POZANA MEAT, s.r.o. | 4.11.2021 | 65,39 EUR s DPH |
| DFB0720/21 | POZANA MEAT, s.r.o. | 2.11.2021 | 76,56 EUR s DPH |
| DFB0704/21 | POZANA MEAT, s.r.o. | 28.10.2021 | 97,87 EUR s DPH |
| DFB0703/21 | POZANA MEAT, s.r.o. | 26.10.2021 | 102,69 EUR s DPH |
| DFB0731/21 | SWAN, a.s. | 9.11.2021 | 19,99 EUR s DPH |
| DFB0717/21 | COLOREX plus s.r.o. | 3.11.2021 | 45,61 EUR s DPH |
| DFB0729/21 | A. En. Slovensko, s.r.o. | 9.11.2021 | 653,10 EUR s DPH |
| DFB0727/21 | A. En. Slovensko, s.r.o. | 4.11.2021 | 3 000,00 EUR s DPH |
| DFB0713/21 | Ing. Ivan Sečanský, s.r.o. | 2.11.2021 | 182,40 EUR s DPH |
| DFB0735/21 | Slovak Telekom, a.s. | 9.11.2021 | 17,66 EUR s DPH |
| DFB0736/21 | Slovak Telekom, a.s. | 9.11.2021 | 111,32 EUR s DPH |
