Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFB0252/21 | Up Slovensko, s.r.o. | 20.4.2021 | 983,69 EUR s DPH |
| DFB0238/21 | METRO | 15.4.2021 | 158,18 EUR s DPH |
| DFB0237/21 | METRO | 20.4.2021 | 101,81 EUR s DPH |
| DFB0243/21 | Ing. Oto Mikloš | 20.4.2021 | 223,50 EUR s DPH |
| DFB0236/21 | POZANA MEAT, s.r.o. | 15.4.2021 | 127,14 EUR s DPH |
| DFB0251/21 | Crystal Consulting, s.r.o. | 14.4.2021 | 178,80 EUR s DPH |
| DFB0244/21 | GC TECH iNG. Peter Gerši Trenčín | 14.4.2021 | 10,00 EUR s DPH |
| DFB0249/21 | A. En. Slovensko, s.r.o. | 13.4.2021 | 721,44 EUR s DPH |
| DFB0246/21 | UMYTEP SK s.r.o. | 15.4.2021 | 1 200,00 EUR s DPH |
| DFB0234/21 | Remeň Štefan - REMA | 12.4.2021 | 407,62 EUR s DPH |
| DFB0224/21 | Vymyslický - Výťahy | 13.4.2021 | 115,20 EUR s DPH |
| DFB0223/21 | PROMYS,soft, s.r.o. | 12.4.2021 | 504,00 EUR s DPH |
