Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0663/21 | BETRIX s.r.o. | 14.12.2021 | 51,50 EUR s DPH |
| DFB0652/21 | ATC-JR, s.r.o. | 13.12.2021 | 554,44 EUR s DPH |
| DFB0643/21 | MABONEX Slovakia,s.r.o | 7.12.2021 | 291,10 EUR s DPH |
| DFB0655/21 | MABONEX Slovakia,s.r.o | 14.12.2021 | 95,84 EUR s DPH |
| DFB0642/21 | Dolphin Central Europe, s.r.o. | 6.12.2021 | 68,24 EUR s DPH |
| DFB0653/21 | ATC-JR, s.r.o. | 13.12.2021 | 215,61 EUR s DPH |
| DFB0656/21 | Poradca Podnikatela s.r.o | 14.12.2021 | 442,73 EUR s DPH |
| DFB0645/21 | RM Gastro - JAZ s.r.o. | 7.12.2021 | 308,62 EUR s DPH |
| DFB0662/21 | I.M.D.K. pekáreň TN s.r.o. | 14.12.2021 | 144,16 EUR s DPH |
| DFB0648/21 | INTA, s.r.o. | 13.12.2021 | 54,00 EUR s DPH |
| DFB0644/21 | CRYSTAL CONSULTING, s.r.o. | 7.12.2021 | 1 047,00 EUR s DPH |
| DFB0657/21 | Slovak Telekom, a.s. | 14.12.2021 | 23,48 EUR s DPH |
| DFB0649/21 | Slovak Telekom, a.s. | 13.12.2021 | 18,86 EUR s DPH |
| DFB0658/21 | Slovak Telekom, a.s. | 14.12.2021 | 15,00 EUR s DPH |
| DFB0661/21 | Slovak Telekom, a.s. | 14.12.2021 | 47,26 EUR s DPH |
| DFB0660/21 | Slovak Telekom, a.s. | 14.12.2021 | 0,83 EUR s DPH |
| DFB0654/21 | Alza.sk | 14.12.2021 | 43,11 EUR s DPH |
| DFB0659/21 | Slovak Telekom, a.s. | 14.12.2021 | 19,42 EUR s DPH |
| DFB0651/21 | Petit Press a.s. | 13.12.2021 | 40,00 EUR s DPH |
| DFB0646/21 | Magna Energia a.s. | 13.12.2021 | 1 937,22 EUR s DPH |
