Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0123/21 | HOMOLKA, s.r.o. | 13.5.2021 | 88,74 EUR s DPH |
| DFB0121/21 | FRIGEL, s.r.o. | 13.5.2021 | 98,00 EUR s DPH |
| DFB0126/21 | HORKA s.r.o. | 13.5.2021 | 12,71 EUR s DPH |
| DFB0128/21 | HORKA s.r.o. | 13.5.2021 | 14,15 EUR s DPH |
| DFB0099/21 | Slovak Telecom a.s. | 7.5.2021 | 37,68 EUR s DPH |
| DFB0101/21 | Slovnaft | 7.5.2021 | 275,38 EUR s DPH |
| DFB0100/21 | Slovak Telecom a.s. | 7.5.2021 | 22,80 EUR s DPH |
| DFB0129/21 | Domáce potreby H&N, s.r.o. | 13.5.2021 | 208,90 EUR s DPH |
| DFB0105/21 | HORKA s.r.o. | 10.5.2021 | 26,39 EUR s DPH |
| DFB0091/21 | HORKA s.r.o. | 7.5.2021 | 23,56 EUR s DPH |
| DFB0092/21 | HOMOLKA, s.r.o. | 7.5.2021 | 11,90 EUR s DPH |
| DFB0102/21 | CC TRADE, s.r.o. | 7.5.2021 | 705,49 EUR s DPH |
| DFB0113/21 | HORKA s.r.o. | 10.5.2021 | 17,31 EUR s DPH |
| DFB0112/21 | HORKA s.r.o. | 10.5.2021 | 39,86 EUR s DPH |
| DFB0109/21 | HORKA s.r.o. | 10.5.2021 | 40,18 EUR s DPH |
| DFB0107/21 | HORKA s.r.o. | 10.5.2021 | 19,79 EUR s DPH |
| DFB0088/21 | INMEDIA, s.r.o. | 7.5.2021 | 112,30 EUR s DPH |
| DFB0087/21 | INMEDIA, s.r.o. | 7.5.2021 | 30,89 EUR s DPH |
| DFB0090/21 | INMEDIA, s.r.o. | 7.5.2021 | 0,82 EUR s DPH |
| DFB0111/21 | OBIM, s.r.o. | 10.5.2021 | 28,15 EUR s DPH |
