Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0559/21 | Ing. Oto Mikloš | 20.8.2021 | 350,23 EUR s DPH |
| DFB0507/21 | Západoslovenská vodárenská spoločnosť | 5.8.2021 | 1 371,42 EUR s DPH |
| DFB0506/21 | IKarCom s.r.o. | 4.8.2021 | 630,20 EUR s DPH |
| DFB0504/21 | BOZPO AGENCY s.r.o. | 3.8.2021 | 58,20 EUR s DPH |
| DFB0502/21 | eNFe s.r.o. | 5.8.2021 | 40,00 EUR s DPH |
| DFB0489/21 | Orange Slovensko,a.s. | 26.7.2021 | 11,50 EUR s DPH |
| DFB0491/21 | POZANA MEAT, s.r.o. | 29.7.2021 | 42,79 EUR s DPH |
| DFB0486/21 | POZANA MEAT, s.r.o. | 27.7.2021 | 144,42 EUR s DPH |
| DFB0478/21 | POZANA MEAT, s.r.o. | 22.7.2021 | 323,34 EUR s DPH |
| DFB0499/21 | Team TENEX s.r.o. | 25.8.2021 | 633,74 EUR s DPH |
| DFB0552/21 | POZANA MEAT, s.r.o. | 26.8.2021 | 89,28 EUR s DPH |
| DFB0550/21 | POZANA MEAT, s.r.o. | 26.8.2021 | 128,28 EUR s DPH |
| DFB0549/21 | POZANA MEAT, s.r.o. | 19.8.2021 | 101,10 EUR s DPH |
| DFB0541/21 | POZANA MEAT, s.r.o. | 17.8.2021 | 71,83 EUR s DPH |
| DFB0527/21 | POZANA MEAT, s.r.o. | 10.8.2021 | 143,35 EUR s DPH |
| DFB0516/21 | POZANA MEAT, s.r.o. | 5.8.2021 | 268,86 EUR s DPH |
| DFB0510/21 | POZANA MEAT, s.r.o. | 3.8.2021 | 76,20 EUR s DPH |
| DFB0521/21 | A. En. Slovensko, s.r.o. | 9.8.2021 | 659,51 EUR s DPH |
| DFB0500/21 | A. En. Slovensko, s.r.o. | 3.8.2021 | 180,00 EUR s DPH |
| DFB0547/21 | GC TECH iNG. Peter Gerši Trenčín | 18.8.2021 | 105,12 EUR s DPH |
