Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0361/21 | Slovak Telekom, a.s. | 4.6.2021 | 24,80 EUR s DPH |
| DFB0328/21 | Remeň Štefan - REMA | 21.5.2021 | 687,43 EUR s DPH |
| DFB0326/21 | INMEDIA, spol. s.r.o. | 19.5.2021 | 43,38 EUR s DPH |
| DFB0325/21 | INMEDIA, spol. s.r.o. | 19.5.2021 | 7,92 EUR s DPH |
| DFB0331/21 | New Aroma | 18.5.2021 | 540,00 EUR s DPH |
| DFB0332/21 | Sonen s.r.o. | 18.5.2021 | 1 386,00 EUR s DPH |
| DFB0329/21 | Ing. Oto Mikloš | 21.5.2021 | 370,18 EUR s DPH |
| DFB0327/21 | METRO | 20.5.2021 | 65,82 EUR s DPH |
| DFB0333/21 | Allianz Slov. poisťovňa | 21.5.2021 | 15,34 EUR s DPH |
| DFB0330/21 | POZANA MEAT, s.r.o. | 18.5.2021 | 45,88 EUR s DPH |
| DFB0324/21 | POZANA MEAT, s.r.o. | 20.5.2021 | 10,50 EUR s DPH |
| DFB0322/21 | Remeň Štefan - REMA | 10.5.2021 | 466,16 EUR s DPH |
| DFB0277/21 | Banchem, s.r.o | 1.5.2021 | 1 863,94 EUR s DPH |
| DFB0307/21 | PROMYS,soft, s.r.o. | 17.5.2021 | 648,00 EUR s DPH |
| DFB0284/21 | INMEDIA, spol. s.r.o. | 3.5.2021 | 52,42 EUR s DPH |
| DFB0285/21 | INMEDIA, spol. s.r.o. | 3.5.2021 | 550,90 EUR s DPH |
| DFB0286/21 | INMEDIA, spol. s.r.o. | 3.5.2021 | 436,53 EUR s DPH |
| DFB0298/21 | INMEDIA, spol. s.r.o. | 7.5.2021 | 691,99 EUR s DPH |
| DFB0299/21 | INMEDIA, spol. s.r.o. | 7.5.2021 | 492,12 EUR s DPH |
| DFB0300/21 | INMEDIA, spol. s.r.o. | 7.5.2021 | 75,62 EUR s DPH |
