Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0258/21 | Ilavský s.r.o. | 24.8.2021 | 409,63 EUR s DPH |
| DFB0262/21 | Bidfood Slovakia s.r.o. | 26.8.2021 | 50,88 EUR s DPH |
| DFB0260/21 | Penam Slovakia, a. s. | 25.8.2021 | 241,94 EUR s DPH |
| DFB0213/21 | MAGNA E.A., s.r.o. | 6.7.2021 | -444,59 EUR s DPH |
| DFB0255/21 | OBEC Tr. Bohuslavice | 17.8.2021 | 198,00 EUR s DPH |
| DFB0254/21 | JANEK s.r.o. | 17.8.2021 | 48,42 EUR s DPH |
| DFB0238/21 | MAGNA E.A., s.r.o. | 2.8.2021 | 1 739,47 EUR s DPH |
| DFB0236/21 | MABONEX SLOVAKIA s.r.o. | 30.7.2021 | 525,91 EUR s DPH |
| DFB0235/21 | MABONEX SLOVAKIA s.r.o. | 30.7.2021 | 115,65 EUR s DPH |
| DFB0250/21 | MABONEX SLOVAKIA s.r.o. | 11.8.2021 | 567,47 EUR s DPH |
| DFB0249/21 | MABONEX SLOVAKIA s.r.o. | 11.8.2021 | 96,95 EUR s DPH |
| DFB0241/21 | RM Gastro - JAZ s.r.o | 2.8.2021 | 1 458,00 EUR s DPH |
| DFB0240/21 | FIREX SLOVAKIA s.r.o. | 2.8.2021 | 49,30 EUR s DPH |
| DFB0257/21 | MABONEX SLOVAKIA s.r.o. | 23.8.2021 | 595,91 EUR s DPH |
| DFB0256/21 | MABONEX SLOVAKIA s.r.o. | 23.8.2021 | 48,58 EUR s DPH |
| DFB0239/21 | fekollini, s. r. o. | 2.8.2021 | 85,56 EUR s DPH |
| DFB0248/21 | ILLE-Papier-Service SK, spol. s r. o. | 6.8.2021 | 42,00 EUR s DPH |
| DFB0246/21 | Slovak Telecom | 6.8.2021 | 56,15 EUR s DPH |
| DFB0245/21 | Slovak Telecom | 6.8.2021 | 5,63 EUR s DPH |
| DFB0252/21 | Penam Slovakia, a. s. | 12.8.2021 | 203,03 EUR s DPH |
