Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0435/21 | MAGNA ENERGIA a.s. | 1.7.2021 | 1 816,46 EUR s DPH |
| DFB0427/21 | Up Slovensko, s.r.o. | 6.7.2021 | 548,36 EUR s DPH |
| DFB0450/21 | METRO | 2.7.2021 | 147,72 EUR s DPH |
| DFB0449/21 | METRO | 6.7.2021 | 228,55 EUR s DPH |
| DFB0448/21 | METRO | 9.7.2021 | 195,47 EUR s DPH |
| DFB0440/21 | METRO | 8.7.2021 | 93,37 EUR s DPH |
| DFB0426/21 | METRO | 29.6.2021 | 117,82 EUR s DPH |
| DFB0412/21 | METRO | 25.6.2021 | 149,11 EUR s DPH |
| DFB0411/21 | METRO | 25.6.2021 | 39,50 EUR s DPH |
| DFB0410/21 | METRO | 24.6.2021 | 155,64 EUR s DPH |
| DFB0408/21 | METRO | 24.6.2021 | 58,24 EUR s DPH |
| DFB0455/21 | MOGER s.r.o. | 9.7.2021 | 489,60 EUR s DPH |
| DFB0454/21 | MOGER s.r.o. | 9.7.2021 | 333,60 EUR s DPH |
| DFB0453/21 | Ing. Oto Mikloš | 16.7.2021 | 492,76 EUR s DPH |
| DFB0420/21 | Ing. Oto Mikloš | 30.6.2021 | 331,69 EUR s DPH |
| DFB0451/21 | METRO | 2.7.2021 | 103,69 EUR s DPH |
| DFB0424/21 | Ladicky s.r.o. | 30.6.2021 | 60,00 EUR s DPH |
| DFB0403/21 | REHA SLOVAKIA s.r.o. | 30.6.2021 | 222,40 EUR s DPH |
| DFB0425/21 | BOZPO AGENCY s.r.o. | 30.6.2021 | 58,20 EUR s DPH |
| DFB0430/21 | eNFe s.r.o. | 9.7.2021 | 40,00 EUR s DPH |
