Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFK0012/21 | Si. To. Ro. s.r.o. | 6.12.2021 | 30 486,91 EUR s DPH |
| DFB0363/21 | INMEDIA, spol. s r.o. | 16.12.2021 | 426,08 EUR s DPH |
| DFB0359/21 | INMEDIA, spol. s r.o. | 13.12.2021 | 123,84 EUR s DPH |
| DFB0358/21 | REMA-Remeň Štefan | 10.12.2021 | 354,00 EUR s DPH |
| DFB0346/21 | REMA-Remeň Štefan | 29.11.2021 | 413,36 EUR s DPH |
| DFB0300/21 | REMA-Remeň Štefan | 11.10.2021 | 335,76 EUR s DPH |
| DFB0356/21 | MAGNA ENERGIA a.s. | 9.12.2021 | 107,08 EUR s DPH |
| DFB0355/21 | MAGNA ENERGIA a.s. | 9.12.2021 | 47,44 EUR s DPH |
| DFB0340/21 | Libor Borko Mäsiarstvo u Borku | 13.12.2021 | 841,90 EUR s DPH |
| DFB0316/21 | Libor Borko Mäsiarstvo u Borku | 3.11.2021 | 645,68 EUR s DPH |
| DFB0347/21 | INMEDIA, spol. s r.o. | 1.12.2021 | 200,97 EUR s DPH |
| DFB0364/21 | eNFe, s.r.o. | 17.12.2021 | 30,00 EUR s DPH |
| DFB0360/21 | Libor Borko Mäsiarstvo u Borku | 10.12.2021 | 630,48 EUR s DPH |
| DFB0362/21 | DOBROTA, a.s. | 15.12.2021 | 25,55 EUR s DPH |
| DFB0361/21 | DOBROTA, a.s. | 15.12.2021 | 107,36 EUR s DPH |
| DFB0349/21 | DOBROTA, a.s. | 2.12.2021 | 99,40 EUR s DPH |
| DFB0348/21 | DOBROTA, a.s. | 2.12.2021 | 23,61 EUR s DPH |
| DFB0345/21 | INMEDIA, spol. s r.o. | 24.11.2021 | 295,79 EUR s DPH |
| DFB0344/21 | INMEDIA, spol. s r.o. | 24.11.2021 | 156,96 EUR s DPH |
| DFB0341/21 | REMA-Remeň Štefan | 18.11.2021 | 397,06 EUR s DPH |
