Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0380/21 | BNK Solution s.r.o. | 9.9.2021 | 84,00 EUR s DPH |
| DFB0375/21 | HORKA s.r.o. | 7.9.2021 | 58,27 EUR s DPH |
| DFB0376/21 | HORKA s.r.o. | 8.9.2021 | 29,82 EUR s DPH |
| DFB0372/21 | Slovak Telecom a.s. | 6.9.2021 | 49,02 EUR s DPH |
| DFB0373/21 | Slovak Telecom a.s. | 6.9.2021 | 46,03 EUR s DPH |
| DFB0370/21 | INMEDIA, s.r.o. | 3.9.2021 | 23,36 EUR s DPH |
| DFB0378/21 | INMEDIA, s.r.o. | 8.9.2021 | 175,21 EUR s DPH |
| 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 |
