Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0607/21 | METRO | 14.9.2021 | 225,09 EUR s DPH |
| DFB0608/21 | METRO | 14.9.2021 | 17,78 EUR s DPH |
| DFB0612/21 | METRO | 10.9.2021 | 85,58 EUR s DPH |
| DFB0614/21 | METRO | 9.9.2021 | 73,40 EUR s DPH |
| DFB0565/21 | Orange Slovensko,a.s. | 26.8.2021 | 45,98 EUR s DPH |
| DFB0577/21 | BOZPO AGENCY s.r.o. | 31.8.2021 | 58,20 EUR s DPH |
| DFB0581/21 | Ing. Oto Mikloš | 31.8.2021 | 455,60 EUR s DPH |
| DFB0615/21 | Ing. Oto Mikloš | 10.9.2021 | 382,74 EUR s DPH |
| DFB0563/21 | Orange Slovensko,a.s. | 26.8.2021 | 18,18 EUR s DPH |
| DFB0564/21 | Orange Slovensko,a.s. | 26.8.2021 | 11,50 EUR s DPH |
| DFB0594/21 | eNFe s.r.o. | 7.9.2021 | 40,00 EUR s DPH |
| DFB0600/21 | Západoslovenská vodárenská spoločnosť | 9.9.2021 | 1 150,84 EUR s DPH |
| DFB0575/21 | POZANA MEAT, s.r.o. | 31.8.2021 | 85,50 EUR s DPH |
| DFB0598/21 | POZANA MEAT, s.r.o. | 7.9.2021 | 151,63 EUR s DPH |
| DFB0604/21 | POZANA MEAT, s.r.o. | 16.9.2021 | 228,84 EUR s DPH |
| DFB0566/21 | Team TENEX s.r.o. | 26.8.2021 | 603,70 EUR s DPH |
| DFB0603/21 | POZANA MEAT, s.r.o. | 14.9.2021 | 172,32 EUR s DPH |
| DFB0595/21 | KOMIVA s.r.o. | 31.8.2021 | 288,00 EUR s DPH |
| DFB0579/21 | BAJZIK s.r.o. | 31.8.2021 | 50,93 EUR s DPH |
| DFB0584/21 | A. En. Slovensko, s.r.o. | 3.9.2021 | 420,00 EUR s DPH |
