Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0398/21 | ZVAK Bratislava | 11.11.2021 | 90,00 EUR s DPH |
| DFB0397/21 | ZVAK Bratislava | 11.11.2021 | 500,00 EUR s DPH |
| DFB0370/21 | TOPOLC. CUKR. A PEKAR. | 22.10.2021 | 204,52 EUR s DPH |
| DFB0373/21 | VST team s.r.o. | 27.10.2021 | 150,00 EUR s DPH |
| DFB0364/21 | INMEDIA | 19.10.2021 | 1 261,85 EUR s DPH |
| DFB0375/21 | AG FOODS SK s.r.o. | 29.11.2021 | 142,36 EUR s DPH |
| DFB0380/21 | Goodwind,sr.o. | 29.10.2021 | 62,34 EUR s DPH |
| DFB0384/21 | A.En. Slovensko s.r.o. | 4.11.2021 | 4 800,00 EUR s DPH |
| DFB0396/21 | A.En. Slovensko s.r.o. | 11.11.2021 | 372,00 EUR s DPH |
| DFB0378/21 | BENORS, Jozef Beňo | 29.10.2021 | 1 346,64 EUR s DPH |
| DFB0357/21 | REMA, Štefan Remeň | 14.10.2021 | 337,63 EUR s DPH |
| DFB0372/21 | Flimel Vladimír Jr. | 22.10.2021 | 545,00 EUR s DPH |
| DFB0350/21 | T-Slovak Telekom a.s. | 6.10.2021 | 11,22 EUR s DPH |
| DFB0356/21 | TOPOLC. CUKR. A PEKAR. | 14.10.2021 | 329,99 EUR s DPH |
| DFB0365/21 | Pretože TRIPSY | 19.10.2021 | 98,12 EUR s DPH |
| DFB0343/21 | A.En. Slovensko s.r.o. | 5.10.2021 | 1 840,94 EUR s DPH |
| DFB0362/21 | Patricius.sk s.r.o. | 18.10.2021 | 139,00 EUR s DPH |
| DFB0366/21 | GASTROLUX, s.r.o. | 20.10.2021 | 476,40 EUR s DPH |
| DFB0348/21 | Slovak Telekom a.s. | 5.10.2021 | 24,25 EUR s DPH |
| DFB0363/21 | INMEDIA | 19.10.2021 | 125,12 EUR s DPH |
