Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0247/21 | MAGNA E.A., s.r.o. | 6.8.2021 | -678,31 EUR s DPH |
| DFB0278/21 | skylink | 8.9.2021 | 69,60 EUR s DPH |
| DFB0277/21 | skylink | 8.9.2021 | 69,60 EUR s DPH |
| DFB0281/21 | MABONEX SLOVAKIA s.r.o. | 10.9.2021 | 202,69 EUR s DPH |
| DFB0280/21 | MABONEX SLOVAKIA s.r.o. | 10.9.2021 | 303,95 EUR s DPH |
| DFB0267/21 | MAGNA E.A., s.r.o. | 2.9.2021 | 1 739,47 EUR s DPH |
| DFB0271/21 | MABONEX SLOVAKIA s.r.o. | 3.9.2021 | 75,12 EUR s DPH |
| DFB0264/21 | MABONEX SLOVAKIA s.r.o. | 30.8.2021 | 753,31 EUR s DPH |
| DFB0274/21 | MABONEX SLOVAKIA s.r.o. | 3.9.2021 | 131,43 EUR s DPH |
| DFB0276/21 | Slovak Telecom | 8.9.2021 | 56,18 EUR s DPH |
| DFB0275/21 | Slovak Telecom | 8.9.2021 | 8,22 EUR s DPH |
| DFB0266/21 | Tofas s.r.o. | 2.9.2021 | 77,70 EUR s DPH |
| DFB0270/21 | FIREX SLOVAKIA s.r.o. | 6.9.2021 | 49,30 EUR s DPH |
| DFB0265/21 | Ilavský s.r.o. | 2.9.2021 | 360,38 EUR s DPH |
| DFB0269/21 | DUNA Fruit s.r.o. | 6.9.2021 | 285,03 EUR s DPH |
| DFB0268/21 | Ing. Marián Foltín - OPF | 6.9.2021 | 177,00 EUR s DPH |
| DFB0272/21 | Penam Slovakia, a. s. | 7.9.2021 | 339,62 EUR s DPH |
| DFB0263/21 | MABONEX SLOVAKIA s.r.o. | 27.8.2021 | 51,06 EUR s DPH |
| DFB0259/21 | fekollini, s. r. o. | 25.8.2021 | 87,42 EUR s DPH |
| DFB0261/21 | Trenčianské vodárne a kanalizácie, a. s. | 26.8.2021 | 249,26 EUR s DPH |
