Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0165/21 | HORKA s.r.o. | 3.6.2021 | 44,26 EUR s DPH |
| DFB0152/21 | HORKA s.r.o. | 27.5.2021 | 27,08 EUR s DPH |
| DFB0153/21 | HORKA s.r.o. | 28.5.2021 | 32,51 EUR s DPH |
| DFB0170/21 | HORKA s.r.o. | 7.6.2021 | 28,82 EUR s DPH |
| DFB0176/21 | HORKA s.r.o. | 8.6.2021 | 25,23 EUR s DPH |
| DFB0177/21 | HORKA s.r.o. | 8.6.2021 | 20,24 EUR s DPH |
| DFB0178/21 | HORKA s.r.o. | 9.6.2021 | 36,71 EUR s DPH |
| DFB0182/21 | HORKA s.r.o. | 11.6.2021 | 83,59 EUR s DPH |
| DFB0186/21 | HORKA s.r.o. | 14.6.2021 | 42,83 EUR s DPH |
| DFB0190/21 | HORKA s.r.o. | 15.6.2021 | 60,65 EUR s DPH |
| DFB0120/21 | MAGNA ENERGIA, a.s. | 13.5.2021 | 240,88 EUR s DPH |
| DFB0175/21 | MAGNA ENERGIA, a.s. | 7.6.2021 | 402,70 EUR s DPH |
| DFB0184/21 | MAGNA ENERGIA, a.s. | 11.6.2021 | 663,50 EUR s DPH |
| DFB0185/21 | RM Gastro - JAZ s.r.o. | 11.6.2021 | 267,30 EUR s DPH |
| DFB0166/21 | Slovak Telecom a.s. | 7.6.2021 | 53,18 EUR s DPH |
| DFB0173/21 | Slovak Telecom a.s. | 7.6.2021 | 37,68 EUR s DPH |
| DFB0174/21 | Slovak Telecom a.s. | 7.6.2021 | 22,80 EUR s DPH |
| DFB0160/21 | INMEDIA, s.r.o. | 2.6.2021 | 16,02 EUR s DPH |
| DFB0161/21 | INMEDIA, s.r.o. | 2.6.2021 | 75,89 EUR s DPH |
| DFB0180/21 | INMEDIA, s.r.o. | 9.6.2021 | 106,63 EUR s DPH |
