Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0588/21 | INMEDIA, spol. s.r.o. | 6.9.2021 | 64,35 EUR s DPH |
| DFB0589/21 | INMEDIA, spol. s.r.o. | 6.9.2021 | 589,84 EUR s DPH |
| DFB0582/21 | MAGNA ENERGIA a.s. | 1.9.2021 | 1 816,46 EUR s DPH |
| DFB0596/21 | METRO | 6.9.2021 | 217,80 EUR s DPH |
| DFB0597/21 | METRO | 7.9.2021 | 96,42 EUR s DPH |
| DFB0583/21 | METRO | 2.9.2021 | 102,67 EUR s DPH |
| DFB0562/21 | METRO | 24.8.2021 | 137,41 EUR s DPH |
| DFB0576/21 | METRO | 31.8.2021 | 215,17 EUR s DPH |
| DFB0569/21 | METRO | 27.8.2021 | 101,51 EUR s DPH |
| DFB0567/21 | METRO | 27.8.2021 | 185,80 EUR s DPH |
| DFB0605/21 | METRO | 17.9.2021 | 202,10 EUR s DPH |
| DFB0606/21 | METRO | 16.9.2021 | 109,09 EUR s DPH |
| 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 |
