Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0272/21 | Orange Slovensko,a.s. | 26.4.2021 | 11,50 EUR s DPH |
| DFB0271/21 | Orange Slovensko,a.s. | 26.4.2021 | 45,98 EUR s DPH |
| DFB0262/21 | POZANA MEAT, s.r.o. | 27.4.2021 | 72,78 EUR s DPH |
| DFB0267/21 | POZANA MEAT, s.r.o. | 29.4.2021 | 260,82 EUR s DPH |
| DFB0270/21 | GC TECH iNG. Peter Gerši Trenčín | 27.4.2021 | 5,76 EUR s DPH |
| DFB0255/21 | INMEDIA, spol. s.r.o. | 26.4.2021 | 486,23 EUR s DPH |
| DFB0257/21 | INMEDIA, spol. s.r.o. | 26.4.2021 | 81,44 EUR s DPH |
| DFB0256/21 | INMEDIA, spol. s.r.o. | 26.4.2021 | 399,59 EUR s DPH |
| DFB0253/21 | METRO | 23.4.2021 | 80,83 EUR s DPH |
| DFB0259/21 | IKarCom s.r.o. | 23.4.2021 | 595,84 EUR s DPH |
| DFB0254/21 | POZANA MEAT, s.r.o. | 22.4.2021 | 126,61 EUR s DPH |
| DFB0258/21 | ZDRAVÝ ŽIVOT, s.r.o. | 30.4.2021 | 1 580,00 EUR s DPH |
| DFB0242/21 | Remeň Štefan - REMA | 19.4.2021 | 459,97 EUR s DPH |
| DFB0240/21 | INMEDIA, spol. s.r.o. | 16.4.2021 | 721,32 EUR s DPH |
| DFB0239/21 | INMEDIA, spol. s.r.o. | 16.4.2021 | 502,15 EUR s DPH |
| DFB0248/21 | GASTROLUX, s.r.o. | 20.4.2021 | 73,20 EUR s DPH |
| DFB0247/21 | M & M holding Trenčín, s.r.o. | 23.4.2021 | 255,70 EUR s DPH |
| DFB0241/21 | INMEDIA, spol. s.r.o. | 16.4.2021 | 228,23 EUR s DPH |
| DFB0245/21 | Velcon spol. s.r.o. | 15.4.2021 | 480,07 EUR s DPH |
| DFB0250/21 | RM Gastro - JAZ s.r.o. | 13.4.2021 | 116,88 EUR s DPH |
