Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0170/21 | METRO | 23.3.2021 | 66,75 EUR s DPH |
| DFB0181/21 | Orange Slovensko,a.s. | 29.3.2021 | 2,38 EUR s DPH |
| DFB0180/21 | Orange Slovensko,a.s. | 29.3.2021 | 11,50 EUR s DPH |
| DFB0179/21 | Orange Slovensko,a.s. | 29.3.2021 | 45,98 EUR s DPH |
| DFB0182/21 | Orange Slovensko,a.s. | 29.3.2021 | 7,40 EUR s DPH |
| DFB0163/21 | POZANA MEAT, s.r.o. | 17.3.2021 | 112,03 EUR s DPH |
| DFB0169/21 | AG FOODS Sk s.r.o. | 16.3.2021 | 592,77 EUR s DPH |
| DFB0172/21 | POZANA MEAT, s.r.o. | 23.3.2021 | 52,10 EUR s DPH |
| DFB0160/21 | BAJZIK s.r.o. | 15.3.2021 | 57,56 EUR s DPH |
| DFB0166/21 | Lohmann & Rauscher, s.r.o | 18.3.2021 | 4 632,72 EUR s DPH |
| DFB0165/21 | Lohmann & Rauscher, s.r.o | 17.3.2021 | 108,88 EUR s DPH |
| DFB0164/21 | Báječné kvety s.r.o. | 17.3.2021 | 92,00 EUR s DPH |
| DFB0156/21 | Remeň Štefan - REMA | 10.3.2021 | 758,03 EUR s DPH |
| DFB0151/21 | INMEDIA, spol. s.r.o. | 5.3.2021 | 163,80 EUR s DPH |
| DFB0148/21 | INMEDIA, spol. s.r.o. | 5.3.2021 | 528,14 EUR s DPH |
| DFB0147/21 | INMEDIA, spol. s.r.o. | 5.3.2021 | 394,41 EUR s DPH |
| DFB0146/21 | INMEDIA, spol. s.r.o. | 24.2.2021 | 18,79 EUR s DPH |
| DFB0152/21 | INMEDIA, spol. s.r.o. | 3.3.2021 | 338,24 EUR s DPH |
| DFB0144/21 | MAGNA ENERGIA a.s. | 11.3.2021 | 123,69 EUR s DPH |
| DFB0150/21 | POZANA MEAT, s.r.o. | 5.3.2021 | 25,30 EUR s DPH |
