Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0377/21 | INMEDIA, s.r.o. | 8.9.2021 | 125,23 EUR s DPH |
| DFB0367/21 | ANPOKA-požiarna technika | 2.9.2021 | 100,00 EUR s DPH |
| DFB0366/21 | Silver Mine s.r.o. | 2.9.2021 | 80,00 EUR s DPH |
| DFB0362/21 | HOMOLKA, s.r.o. | 31.8.2021 | 166,10 EUR s DPH |
| DFB0363/21 | HORKA s.r.o. | 31.8.2021 | 34,40 EUR s DPH |
| DFB0357/21 | HORKA s.r.o. | 30.8.2021 | 66,43 EUR s DPH |
| DFB0356/21 | HORKA s.r.o. | 27.8.2021 | 54,94 EUR s DPH |
| DFB0379/21 | RM Gastro - JAZ s.r.o. | 9.9.2021 | 49,50 EUR s DPH |
| DFB0371/21 | HORKA s.r.o. | 3.9.2021 | 75,73 EUR s DPH |
| DFB0369/21 | MAGNA ENERGIA, a.s. | 2.9.2021 | 402,70 EUR s DPH |
| DFB0364/21 | HORKA s.r.o. | 2.9.2021 | 17,40 EUR s DPH |
| DFB0322/21 | MAGNA ENERGIA, a.s. | 11.8.2021 | 767,22 EUR s DPH |
| DFB0354/21 | Benedikt Procházka - PROBE | 25.8.2021 | 164,52 EUR s DPH |
| DFB0374/21 | HORKA s.r.o. | 6.9.2021 | 47,00 EUR s DPH |
| DFB0355/21 | DOXX - Stravné lístky, spol. s r.o. | 27.8.2021 | 482,34 EUR s DPH |
| DFB0359/21 | INMEDIA, s.r.o. | 30.8.2021 | 134,32 EUR s DPH |
| DFB0358/21 | INMEDIA, s.r.o. | 30.8.2021 | 133,05 EUR s DPH |
| DFB0365/21 | Berndorf Sandrik s.r.o. | 31.8.2021 | 278,38 EUR s DPH |
| DFB0360/21 | INMEDIA, s.r.o. | 30.8.2021 | 68,55 EUR s DPH |
| DFB0383/21 | A.En.Slovensko, s.r.o. | 10.9.2021 | 1 500,00 EUR s DPH |
