Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0417/21 | Janega Marián | 22.12.2021 | 1 665,00 EUR s DPH |
| DFB0418/21 | MABONEX SLOVAKIA s.r.o. | 22.12.2021 | 655,06 EUR s DPH |
| DFB0416/21 | Oprchal Martin | 21.12.2021 | 1 275,60 EUR s DPH |
| DFB0415/21 | Oprchal Martin | 21.12.2021 | 529,20 EUR s DPH |
| DFB0412/21 | Ilavský s.r.o. | 21.12.2021 | 293,03 EUR s DPH |
| DFB0414/21 | Maliarstvo - Jozef Oprchal | 21.12.2021 | 1 650,00 EUR s DPH |
| DFB0405/21 | DzuriEL - SAT | 20.12.2021 | 590,00 EUR s DPH |
| DFB0406/21 | Poľnohospodárske družstvo Bošáca | 20.12.2021 | 72,55 EUR s DPH |
| DFB0407/21 | Kompletservis, s. r. o. | 20.12.2021 | 1 669,80 EUR s DPH |
| DFB0408/21 | Kompletservis, s. r. o. | 20.12.2021 | 1 686,00 EUR s DPH |
| DFB0402/21 | MABONEX SLOVAKIA s.r.o. | 17.12.2021 | 57,86 EUR s DPH |
| DFB0403/21 | MABONEX SLOVAKIA s.r.o. | 17.12.2021 | 512,29 EUR s DPH |
| DFB0404/21 | MABONEX SLOVAKIA s.r.o. | 17.12.2021 | 72,81 EUR s DPH |
| DFB0409/21 | MABONEX SLOVAKIA s.r.o. | 20.12.2021 | 717,77 EUR s DPH |
| DFB0401/21 | Meditech SK, s. r. o. | 28.9.2021 | 13 190,40 EUR s DPH |
| DFB0410/21 | MABONEX SLOVAKIA s.r.o. | 20.12.2021 | 93,27 EUR s DPH |
| DFB0411/21 | DUNA Fruit s.r.o. | 20.12.2021 | 282,17 EUR s DPH |
| DFB0399/21 | Lamitec s.r.o. | 16.12.2021 | 200,71 EUR s DPH |
| DFB0392/21 | OBEC Tr. Bohuslavice | 15.12.2021 | 99,00 EUR s DPH |
| DFB0387/21 | Kronenpharma, s.r.o. | 13.12.2021 | 649,55 EUR s DPH |
