Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0361/21 | Bidfood Slovakia s.r.o. | 22.11.2021 | 50,04 EUR s DPH |
| DFB0351/21 | DAMEDIS, s.r.o. | 11.11.2021 | 111,12 EUR s DPH |
| DFB0353/21 | MABONEX SLOVAKIA s.r.o. | 12.11.2021 | 181,63 EUR s DPH |
| DFB0354/21 | MABONEX SLOVAKIA s.r.o. | 12.11.2021 | 1 213,94 EUR s DPH |
| DFB0346/21 | MABONEX SLOVAKIA s.r.o. | 5.11.2021 | 560,84 EUR s DPH |
| DFB0352/21 | Ilavský s.r.o. | 11.11.2021 | 258,50 EUR s DPH |
| DFB0355/21 | Penam Slovakia, a. s. | 16.11.2021 | 263,21 EUR s DPH |
| DFB0349/21 | JANEK s.r.o. | 9.11.2021 | 48,42 EUR s DPH |
| DFK0003/21 | ARES, spol. s r.o. | 7.10.2021 | 4 750,00 EUR s DPH |
| DFB0342/21 | FIREX SLOVAKIA s.r.o. | 3.11.2021 | 49,30 EUR s DPH |
| DFB0350/21 | MAGNA E.A., s.r.o. | 9.11.2021 | 958,27 EUR s DPH |
| DFB0345/21 | MABONEX SLOVAKIA s.r.o. | 5.11.2021 | 84,64 EUR s DPH |
| DFB0339/21 | MAGNA E.A., s.r.o. | 2.11.2021 | 1 739,47 EUR s DPH |
| DFB0338/21 | MABONEX SLOVAKIA s.r.o. | 29.10.2021 | 94,95 EUR s DPH |
| DFB0337/21 | MABONEX SLOVAKIA s.r.o. | 29.10.2021 | 212,68 EUR s DPH |
| DFB0343/21 | fekollini, s. r. o. | 3.11.2021 | 91,14 EUR s DPH |
| DFB0348/21 | Slovak Telecom | 8.11.2021 | 5,75 EUR s DPH |
| DFB0347/21 | Slovak Telecom | 8.11.2021 | 56,28 EUR s DPH |
| DFB0341/21 | Ilavský s.r.o. | 2.11.2021 | 494,45 EUR s DPH |
| DFB0340/21 | DUNA Fruit s.r.o. | 2.11.2021 | 178,55 EUR s DPH |
