Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0294/21 | eNFe s.r.o. | 6.5.2021 | 40,00 EUR s DPH |
| DFB0283/21 | IKarCom s.r.o. | 3.5.2021 | 307,00 EUR s DPH |
| DFB0282/21 | BOZPO AGENCY s.r.o. | 3.5.2021 | 58,20 EUR s DPH |
| DFB0288/21 | POZANA MEAT, s.r.o. | 4.5.2021 | 128,88 EUR s DPH |
| DFB0289/21 | POZANA MEAT, s.r.o. | 4.5.2021 | 78,12 EUR s DPH |
| DFB0319/21 | POZANA MEAT, s.r.o. | 13.5.2021 | 207,27 EUR s DPH |
| DFB0316/21 | POZANA MEAT, s.r.o. | 12.5.2021 | 83,78 EUR s DPH |
| DFB0297/21 | POZANA MEAT, s.r.o. | 6.5.2021 | 80,39 EUR s DPH |
| DFB0304/21 | A. En. Slovensko, s.r.o. | 12.5.2021 | 1 918,28 EUR s DPH |
| DFB0290/21 | A. En. Slovensko, s.r.o. | 6.5.2021 | 420,00 EUR s DPH |
| DFB0306/21 | Vydavateľstvo TEMPO | 18.5.2021 | 9,00 EUR s DPH |
| DFB0278/21 | BAJZIK s.r.o. | 1.5.2021 | 201,06 EUR s DPH |
| DFB0311/21 | BAJZIK s.r.o. | 13.5.2021 | 163,22 EUR s DPH |
| DFB0308/21 | Pneu SERVIS-Kopernický P. | 14.5.2021 | 191,20 EUR s DPH |
| DFB0279/21 | UNIMAT spol.s.r.o. | 3.5.2021 | 332,00 EUR s DPH |
| DFB0312/21 | SWAN, a.s. | 17.5.2021 | 25,00 EUR s DPH |
| DFB0291/21 | Slovak Telekom, a.s. | 7.5.2021 | 24,11 EUR s DPH |
| DFB0301/21 | ZDRAVÝ ŽIVOT, s.r.o. | 3.5.2021 | 1 280,00 EUR s DPH |
| DFB0292/21 | Slovak Telekom, a.s. | 7.5.2021 | 126,24 EUR s DPH |
| DFB0302/21 | UMYTEP SK s.r.o. | 12.5.2021 | 1 200,00 EUR s DPH |
