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/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/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/306/21
|
Slovak Telekom a.s. |
7.6.2021 |
23,30 EUR s DPH |