Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0128/21 | Medňanský Ľubomír,ELEKTROINŠTALAČNÉ PRÁCE BLESKOZVODY | 5.3.2021 | 801,00 EUR s DPH |
| DFB0121/21 | Magna Energia a.s. | 3.3.2021 | 610,91 EUR s DPH |
| DFB0120/21 | DOXX - Stravné lístky, spol.s r. o. | 3.3.2021 | 536,09 EUR s DPH |
| DFB0122/21 | Magna Energia a.s. | 3.3.2021 | 1 541,22 EUR s DPH |
| DFB0104/21 | INMEDIA,spol. s.r.o. | 22.2.2021 | 456,39 EUR s DPH |
| DFB0105/21 | INMEDIA,spol. s.r.o. | 22.2.2021 | 64,08 EUR s DPH |
| DFB0123/21 | Aleš Rauš | 3.3.2021 | 455,00 EUR s DPH |
| DFB0131/21 | Fatra TIP, s.r.o. | 5.3.2021 | 122,96 EUR s DPH |
| DFB0130/21 | Fatra TIP, s.r.o. | 5.3.2021 | 367,69 EUR s DPH |
| 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 |
