Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| 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 |
| DFB0360/21 | Libor Borko Mäsiarstvo u Borku | 10.12.2021 | 630,48 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 |
| DFB0335/21 | INMEDIA, spol. s r.o. | 10.11.2021 | 89,01 EUR s DPH |
| DFB0342/21 | DOBROTA, a.s. | 24.11.2021 | 26,79 EUR s DPH |
| DFB0343/21 | DOBROTA, a.s. | 24.11.2021 | 109,00 EUR s DPH |
| DFB0350/21 | BP-COM, s.r.o. | 6.12.2021 | 105,00 EUR s DPH |
| DFB0334/21 | MAGNA ENERGIA a.s. | 10.11.2021 | 74,12 EUR s DPH |
| DFB0333/21 | MAGNA ENERGIA a.s. | 10.11.2021 | 25,52 EUR s DPH |
| DFB0320/21 | Stredosl.vodáren.spoloč. | 4.11.2021 | 504,12 EUR s DPH |
| DFB0337/21 | TOPICO s.r.o. | 10.11.2021 | 54,00 EUR s DPH |
| DFB0354/21 | Stredosl.vodáren.spoloč. | 8.12.2021 | 269,04 EUR s DPH |
| DFB0336/21 | eNFe, s.r.o. | 10.11.2021 | 30,00 EUR s DPH |
