Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0558/21 | INMEDIA, spol. s.r.o. | 23.8.2021 | 477,38 EUR s DPH |
| DFB0503/21 | osobnyudaj.sk, s.r.o. | 1.8.2021 | 70,80 EUR s DPH |
| DFB0473/21 | ELEKTRO PROJEKT ING. ZDICHAVSKY | 19.7.2021 | 100,00 EUR s DPH |
| DFB0501/21 | MAGNA ENERGIA a.s. | 1.8.2021 | 1 816,46 EUR s DPH |
| DFB0537/21 | RM Gastro - JAZ s.r.o. | 13.8.2021 | 211,33 EUR s DPH |
| DFB0475/21 | METRO | 20.7.2021 | 151,36 EUR s DPH |
| DFB0479/21 | METRO | 22.7.2021 | 72,95 EUR s DPH |
| DFB0536/21 | Z+M servis a.s. | 12.8.2021 | 1 153,80 EUR s DPH |
| DFB0526/21 | METRO | 10.8.2021 | 125,03 EUR s DPH |
| DFB0484/21 | METRO | 27.7.2021 | 87,44 EUR s DPH |
| DFB0485/21 | METRO | 27.7.2021 | 152,75 EUR s DPH |
| DFB0492/21 | METRO | 30.7.2021 | 74,49 EUR s DPH |
| DFB0519/21 | METRO | 6.8.2021 | 105,75 EUR s DPH |
| DFB0520/21 | METRO | 5.8.2021 | 126,95 EUR s DPH |
| DFB0540/21 | METRO | 17.8.2021 | 307,96 EUR s DPH |
| DFB0535/21 | METRO | 12.8.2021 | 239,93 EUR s DPH |
| DFB0548/21 | METRO | 19.8.2021 | 82,18 EUR s DPH |
| DFB0528/21 | Ing. Oto Mikloš | 11.8.2021 | 265,18 EUR s DPH |
| DFB0497/21 | Ing. Oto Mikloš | 31.7.2021 | 488,99 EUR s DPH |
| DFB0476/21 | Ing. Oto Mikloš | 20.7.2021 | 277,65 EUR s DPH |
