Faktúry

Číslo Dodávateľ Dátum doručenia Hodnota
DFB/321/21 Ille-Papier-Service SK 16.6.2021 57,60 EUR s DPH
DFB/296/21 Betrix s.r.o. 3.6.2021 823,74 EUR s DPH
DFB/292/21 Vehox 1.6.2021 23,35 EUR s DPH
DFB/282/21 Vehox 27.5.2021 104,84 EUR s DPH
DFB/293/21 Magna energia 3.6.2021 1 139,60 EUR s DPH
DFB/327/21 Slovenská pošta a.s. 17.6.2021 42,00 EUR s DPH
DFB/295/21 Vehox 3.6.2021 40,58 EUR s DPH
DFB/294/21 Ryba 3.6.2021 31,00 EUR s DPH
DFB/328/21 OMES spol.s.r.o. 18.6.2021 285,60 EUR s DPH
DFB/332/21 Demifood spol.s.r.o. 21.6.2021 35,66 EUR s DPH
DFB/307/21 Demifood spol.s.r.o. 7.6.2021 175,93 EUR s DPH
DFB/326/21 Vehox 17.6.2021 80,33 EUR s DPH
DFB/314/21 Vehox 10.6.2021 54,80 EUR s DPH
DFB/281/21 Obec Pruské 26.5.2021 9,90 EUR s DPH
DFB/325/21 Ryba 17.6.2021 20,52 EUR s DPH
DFB/301/21 Slovak Telekom a.s. 4.6.2021 16,39 EUR s DPH
DFB/300/21 Slovnaft,a.s. 4.6.2021 48,85 EUR s DPH
DFB/329/21 Obec Pruské 18.6.2021 138,00 EUR s DPH
DFB/299/21 Obec Pruské 4.6.2021 92,00 EUR s DPH
DFB/306/21 Slovak Telekom a.s. 7.6.2021 23,30 EUR s DPH