Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0119/21 | B2B Partner s.r.o. | 1.3.2021 | 404,40 EUR s DPH |
| DFB0091/21 | Bartošek, s.r.o. | 16.2.2021 | 577,05 EUR s DPH |
| DFB0099/21 | Bartošek, s.r.o. | 18.2.2021 | 283,98 EUR s DPH |
| DFB0110/21 | PEZA a.s. | 25.2.2021 | 613,09 EUR s DPH |
| DFB0109/21 | PEZA a.s. | 25.2.2021 | 1,00 EUR s DPH |
| DFB0124/21 | AAA Gastro s.r.o. | 3.3.2021 | 169,20 EUR s DPH |
| DFB0095/21 | Bidfood Slovakia s.r.o. | 18.2.2021 | 232,52 EUR s DPH |
| DFB0113/21 | Fatra TIP, s.r.o. | 26.2.2021 | 88,68 EUR s DPH |
| DFB0112/21 | OTIS Výťahy, s.r.o. | 26.2.2021 | 60,00 EUR s DPH |
| DFB0088/21 | INMEDIA,spol. s.r.o. | 15.2.2021 | 32,04 EUR s DPH |
| DFB0089/21 | INMEDIA,spol. s.r.o. | 15.2.2021 | 681,34 EUR s DPH |
| DFB0093/21 | INMEDIA,spol. s.r.o. | 18.2.2021 | 85,14 EUR s DPH |
| DFB0098/21 | INMEDIA,spol. s.r.o. | 18.2.2021 | 404,91 EUR s DPH |
| DFB0103/21 | Fatra TIP, s.r.o. | 22.2.2021 | 217,39 EUR s DPH |
| DFB0108/21 | Fatra TIP, s.r.o. | 24.2.2021 | 265,03 EUR s DPH |
| DFB0111/21 | K&L TRADE s.r.o. | 25.2.2021 | 97,21 EUR s DPH |
| DFB0075/21 | Bartošek, s.r.o. | 10.2.2021 | 428,88 EUR s DPH |
| DFB0106/21 | JC Media s.r.o. | 23.2.2021 | 1 639,58 EUR s DPH |
| DFB0094/21 | Bidfood Slovakia s.r.o. | 18.2.2021 | 148,38 EUR s DPH |
| DFB0080/21 | AB- stavebniny s.r.o. | 10.2.2021 | 7,97 EUR s DPH |
