Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0375/21 | fekollini, s. r. o. | 3.12.2021 | 93,00 EUR s DPH |
| DFB0383/21 | Slovak Telecom | 8.12.2021 | 7,94 EUR s DPH |
| DFB0382/21 | Slovak Telecom | 8.12.2021 | 56,72 EUR s DPH |
| DFB0372/21 | Tofas s.r.o. | 1.12.2021 | 63,88 EUR s DPH |
| DFB0377/21 | Penam Slovakia, a. s. | 6.12.2021 | 205,96 EUR s DPH |
| DFB0374/21 | Ilavský s.r.o. | 2.12.2021 | 283,81 EUR s DPH |
| DFB0368/21 | GOconsult - Ing. Igor Loduha | 29.11.2021 | 250,00 EUR s DPH |
| DFB0378/21 | DUNA Fruit s.r.o. | 6.12.2021 | 145,61 EUR s DPH |
| DFB0381/21 | Ing. Marián Foltín - OPF | 6.12.2021 | 186,27 EUR s DPH |
| DFB0367/21 | ILLE-Papier-Service SK, spol. s r. o. | 26.11.2021 | 42,00 EUR s DPH |
| DFB0366/21 | Ján Zigo, Ing. | 26.11.2021 | 650,00 EUR s DPH |
| DFB0365/21 | MABONEX SLOVAKIA s.r.o. | 26.11.2021 | 109,43 EUR s DPH |
| DFB0364/21 | MABONEX SLOVAKIA s.r.o. | 26.11.2021 | 470,66 EUR s DPH |
| DFB0363/21 | Penam Slovakia, a. s. | 25.11.2021 | 357,30 EUR s DPH |
| DFB0359/21 | Dominik Vavro | 22.11.2021 | 700,00 EUR s DPH |
| DFB0356/21 | MABONEX SLOVAKIA s.r.o. | 19.11.2021 | 604,35 EUR s DPH |
| DFB0360/21 | New Aroma s.r.o. | 22.11.2021 | 200,00 EUR s DPH |
| DFB0362/21 | Ilavský s.r.o. | 23.11.2021 | 404,07 EUR s DPH |
| DFB0357/21 | DUNA Fruit s.r.o. | 19.11.2021 | 226,20 EUR s DPH |
| DFB0358/21 | BOZPO, s. r. o. | 19.11.2021 | 171,82 EUR s DPH |
