Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0184/21 | GC TECH iNG. Peter Gerši Trenčín | 24.3.2021 | 185,27 EUR s DPH |
| DFB0185/21 | POZANA MEAT, s.r.o. | 25.3.2021 | 10,50 EUR s DPH |
| DFB0203/21 | REVEZ Nitra, s.r.o. | 1.4.2021 | 57,60 EUR s DPH |
| DFB0205/21 | A. En. Slovensko, s.r.o. | 7.4.2021 | 840,00 EUR s DPH |
| DFB0187/21 | ZDRAVÝ ŽIVOT, s.r.o. | 29.3.2021 | 400,00 EUR s DPH |
| DFB0199/21 | BAJZIK s.r.o. | 1.4.2021 | 33,67 EUR s DPH |
| DFB0198/21 | Pneu SERVIS-Kopernický P. | 1.4.2021 | 47,50 EUR s DPH |
| DFB0192/21 | Heller, spol.s.r.o. | 29.3.2021 | 386,00 EUR s DPH |
| DFB0193/21 | A. En. Slovensko, s.r.o. | 31.3.2021 | -315,71 EUR s DPH |
| DFB0167/21 | Vymyslický - Výťahy | 24.3.2021 | 115,20 EUR s DPH |
| DFB0177/21 | Remeň Štefan - REMA | 19.3.2021 | 477,96 EUR s DPH |
| DFB0162/21 | INMEDIA, spol. s.r.o. | 15.3.2021 | 304,96 EUR s DPH |
| DFB0161/21 | INMEDIA, spol. s.r.o. | 15.3.2021 | 463,77 EUR s DPH |
| DFB0176/21 | INMEDIA, spol. s.r.o. | 17.3.2021 | 714,88 EUR s DPH |
| DFB0175/21 | INMEDIA, spol. s.r.o. | 19.3.2021 | 64,42 EUR s DPH |
| DFB0174/21 | INMEDIA, spol. s.r.o. | 19.3.2021 | 537,59 EUR s DPH |
| DFB0173/21 | INMEDIA, spol. s.r.o. | 22.3.2021 | 76,61 EUR s DPH |
| DFB0168/21 | INMEDIA, spol. s.r.o. | 19.3.2021 | 733,30 EUR s DPH |
| DFB0178/21 | Ing. Oto Mikloš | 20.3.2021 | 385,77 EUR s DPH |
| DFB0171/21 | METRO | 19.3.2021 | 113,20 EUR s DPH |
