Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0268/21 | Remeň Štefan - REMA | 30.4.2021 | 564,27 EUR s DPH |
| DFB0263/21 | INMEDIA, spol. s.r.o. | 27.4.2021 | 46,91 EUR s DPH |
| DFB0266/21 | INMEDIA, spol. s.r.o. | 28.4.2021 | 16,38 EUR s DPH |
| DFB0265/21 | INMEDIA, spol. s.r.o. | 28.4.2021 | 55,63 EUR s DPH |
| DFB0274/21 | Up Slovensko, s.r.o. | 6.5.2021 | 520,91 EUR s DPH |
| DFB0264/21 | METRO | 27.4.2021 | 177,03 EUR s DPH |
| DFB0269/21 | Ing. Oto Mikloš | 30.4.2021 | 439,42 EUR s DPH |
| DFB0273/21 | Orange Slovensko,a.s. | 26.4.2021 | 7,40 EUR s DPH |
| 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 |
