Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0080/21 | Jumäs Trade s.r.o. | 10.3.2021 | 501,19 EUR s DPH |
| DFB0057/21 | Jumäs Trade s.r.o. | 1.3.2021 | 340,75 EUR s DPH |
| DFB0065/21 | INTA s.r.o. | 3.3.2021 | 38,40 EUR s DPH |
| DFB0064/21 | Mgr.Eva Ďurikovičová | 3.3.2021 | 768,90 EUR s DPH |
| DFB0083/21 | COBAK, Vladimir Bliznak | 11.3.2021 | 766,00 EUR s DPH |
| DFB0082/21 | LOSONSKY Atila | 11.3.2021 | 80,00 EUR s DPH |
| DFB0081/21 | MARIUS PEDERSEN | 10.3.2021 | 219,91 EUR s DPH |
| DFB0071/21 | FIBEZ | 4.3.2021 | 84,00 EUR s DPH |
| DFB0070/21 | FIBEZ | 4.3.2021 | 36,00 EUR s DPH |
| DFB0072/21 | Medplus s.r.o. | 4.3.2021 | 1 134,96 EUR s DPH |
| DFB0076/21 | Slovak Telecom, a. s. | 8.3.2021 | 55,84 EUR s DPH |
| DFB0075/21 | Slovak Telecom, a. s. | 8.3.2021 | 14,21 EUR s DPH |
| DFB0074/21 | ROIN s.r.o. | 5.3.2021 | 1 350,00 EUR s DPH |
| DFB0077/21 | Slovak Telecom, a. s. | 8.3.2021 | 38,65 EUR s DPH |
| DFB0073/21 | TREVYS s.r.o. | 5.3.2021 | 54,00 EUR s DPH |
| DFB0069/21 | MAGNA | 4.3.2021 | 1 059,05 EUR s DPH |
| DFB0068/21 | DOXX - Stravné lístky,spol. s.r.o | 3.3.2021 | 1 346,48 EUR s DPH |
| DFB0078/21 | BM WORK AGENCY | 8.3.2021 | 165,00 EUR s DPH |
| DFB0041/21 | A.En.Slovensko s.r.o. | 11.2.2021 | -2 817,49 EUR s DPH |
| DFB0037/21 | Poradca s.r.o | 10.2.2021 | 13,90 EUR s DPH |
