Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFB0565/21 | Orange Slovensko,a.s. | 26.8.2021 | 45,98 EUR s DPH |
| DFB0600/21 | Západoslovenská vodárenská spoločnosť | 9.9.2021 | 1 150,84 EUR s DPH |
| DFB0603/21 | POZANA MEAT, s.r.o. | 14.9.2021 | 172,32 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 |
| DFB0568/21 | COLOREX plus s.r.o. | 27.8.2021 | 22,80 EUR s DPH |
| DFB0599/21 | A. En. Slovensko, s.r.o. | 9.9.2021 | 660,13 EUR s DPH |
| DFB0591/21 | Bývanie-P.Horňak | 6.9.2021 | 37,49 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 |
| DFB0593/21 | Slovak Telekom, a.s. | 7.9.2021 | 17,44 EUR s DPH |
| DFB0592/21 | Slovak Telekom, a.s. | 7.9.2021 | 120,37 EUR s DPH |
| DFB0601/21 | SWAN, a.s. | 7.9.2021 | 19,99 EUR s DPH |
| DFB0578/21 | Lohmann & Rauscher, s.r.o | 31.8.2021 | 3 724,80 EUR s DPH |
| DFB0628/21 | Up Slovensko, s.r.o. | 29.9.2021 | 513,07 EUR s DPH |
