Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0115/21 | Remeň Štefan - REMA | 1.3.2021 | 292,34 EUR s DPH |
| DFB0114/21 | INMEDIA, spol. s.r.o. | 1.3.2021 | 510,04 EUR s DPH |
| DFB0113/21 | INMEDIA, spol. s.r.o. | 1.3.2021 | 404,89 EUR s DPH |
| DFB0108/21 | INMEDIA, spol. s.r.o. | 22.2.2021 | 710,85 EUR s DPH |
| DFB0107/21 | INMEDIA, spol. s.r.o. | 22.2.2021 | 463,13 EUR s DPH |
| DFB0106/21 | INMEDIA, spol. s.r.o. | 22.2.2021 | 203,82 EUR s DPH |
| DFB0105/21 | INMEDIA, spol. s.r.o. | 17.2.2021 | 167,82 EUR s DPH |
| DFB0116/21 | Pavol Zachar P&P | 1.3.2021 | 213,45 EUR s DPH |
| DFB0126/21 | PC SEMA, s.r.o. | 3.3.2021 | 75,60 EUR s DPH |
| DFB0122/21 | Orange Slovensko,a.s. | 3.3.2021 | 7,70 EUR s DPH |
| DFB0127/21 | RM Gastro - JAZ s.r.o. | 24.2.2021 | 106,54 EUR s DPH |
| DFB0111/21 | RM Gastro - JAZ s.r.o. | 24.2.2021 | 97,80 EUR s DPH |
| DFB0129/21 | Orange Slovensko,a.s. | 3.3.2021 | 45,98 EUR s DPH |
| DFB0124/21 | Orange Slovensko,a.s. | 3.3.2021 | 7,40 EUR s DPH |
| DFB0123/21 | Orange Slovensko,a.s. | 3.3.2021 | 11,50 EUR s DPH |
| DFB0109/21 | POZANA MEAT, s.r.o. | 24.2.2021 | 105,55 EUR s DPH |
| DFB0110/21 | POZANA MEAT, s.r.o. | 3.3.2021 | 38,42 EUR s DPH |
| DFB0125/21 | GC TECH iNG. Peter Gerši Trenčín | 3.3.2021 | 289,49 EUR s DPH |
| DFB0121/21 | POZANA MEAT, s.r.o. | 2.3.2021 | 116,31 EUR s DPH |
| DFB0120/21 | POZANA MEAT, s.r.o. | 2.3.2021 | 98,11 EUR s DPH |
