Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| 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 |
| DFB0546/21 | METRO | 1.8.2021 | 274,51 EUR s DPH |
| DFB0556/21 | METRO | 20.8.2021 | 204,55 EUR s DPH |
| DFB0545/21 | METRO | 3.8.2021 | 278,84 EUR s DPH |
| DFB0551/21 | METRO | 26.8.2021 | 63,90 EUR s DPH |
| DFB0544/21 | METRO | 13.8.2021 | 192,51 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 |
| DFB0488/21 | Orange Slovensko,a.s. | 26.7.2021 | 45,98 EUR s DPH |
| DFB0487/21 | B2B partner s.r.o. | 27.7.2021 | 249,60 EUR s DPH |
| DFB0505/21 | Ladicky s.r.o. | 2.8.2021 | 116,44 EUR s DPH |
| 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 |
