Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0387/21 | ATC-JR, s.r.o. | 2.8.2021 | 696,79 EUR s DPH |
| DFB0390/21 | ATC-JR, s.r.o. | 6.8.2021 | 52,42 EUR s DPH |
| DFB0391/21 | Dolphin Central Europe, s.r.o. | 6.8.2021 | 68,24 EUR s DPH |
| DFB0404/21 | Dolphin Central Europe, s.r.o. | 9.8.2021 | 78,19 EUR s DPH |
| DFB0402/21 | Kaufland | 9.8.2021 | 45,79 EUR s DPH |
| DFB0394/21 | FIBEZ, s.r.o. | 6.8.2021 | 75,00 EUR s DPH |
| DFB0393/21 | FIBEZ, s.r.o. | 6.8.2021 | 36,00 EUR s DPH |
| DFB0388/21 | I.M.D.K. pekáreň TN s.r.o. | 3.8.2021 | 188,03 EUR s DPH |
| DFB0401/21 | Peter Horňák - HOPER | 9.8.2021 | 180,00 EUR s DPH |
| DFB0381/21 | Lacnea Slovakia s.r.o. | 2.8.2021 | 231,82 EUR s DPH |
| DFB0379/21 | Lacnea Slovakia s.r.o. | 2.8.2021 | 43,46 EUR s DPH |
| DFB0383/21 | Martin Ďurikovič | 2.8.2021 | 373,49 EUR s DPH |
| DFB0380/21 | Lacnea Slovakia s.r.o. | 2.8.2021 | 242,12 EUR s DPH |
| DFB0382/21 | Lacnea Slovakia s.r.o. | 2.8.2021 | 222,55 EUR s DPH |
| DFB0396/21 | Slovak Telekom, a.s. | 9.8.2021 | 18,88 EUR s DPH |
| DFB0395/21 | Slovak Telekom, a.s. | 6.8.2021 | 46,49 EUR s DPH |
| DFB0400/21 | Slovak Telekom, a.s. | 9.8.2021 | 12,76 EUR s DPH |
| DFB0397/21 | Slovak Telekom, a.s. | 9.8.2021 | 7,69 EUR s DPH |
| DFB0398/21 | Slovak Telekom, a.s. | 9.8.2021 | 11,42 EUR s DPH |
| DFB0399/21 | Slovak Telekom, a.s. | 9.8.2021 | 0,97 EUR s DPH |
