Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0221/21 | MABONEX SLOVAKIA s.r.o. | 12.7.2021 | 218,26 EUR s DPH |
| DFB0220/21 | MABONEX SLOVAKIA s.r.o. | 12.7.2021 | 84,50 EUR s DPH |
| DFB0219/21 | MABONEX SLOVAKIA s.r.o. | 12.7.2021 | 71,98 EUR s DPH |
| DFB0210/21 | MABONEX SLOVAKIA s.r.o. | 2.7.2021 | 340,84 EUR s DPH |
| DFB0209/21 | MABONEX SLOVAKIA s.r.o. | 2.7.2021 | 118,14 EUR s DPH |
| DFB0214/21 | FIREX SLOVAKIA s.r.o. | 7.7.2021 | 49,30 EUR s DPH |
| DFB0224/21 | MABONEX SLOVAKIA s.r.o. | 14.7.2021 | 81,21 EUR s DPH |
| DFB0216/21 | Slovak Telecom | 9.7.2021 | 7,18 EUR s DPH |
| DFB0215/21 | Slovak Telecom | 9.7.2021 | 61,99 EUR s DPH |
| DFB0204/21 | Meditech SK, s. r. o. | 30.6.2021 | 672,00 EUR s DPH |
| DFB0217/21 | RM Gastro - JAZ s.r.o | 7.7.2021 | 560,69 EUR s DPH |
| DFB0222/21 | Ilavský s.r.o. | 13.7.2021 | 353,63 EUR s DPH |
| DFB0205/21 | Ilavský s.r.o. | 30.6.2021 | 280,53 EUR s DPH |
| DFB0225/21 | fekollini, s. r. o. | 14.7.2021 | 81,00 EUR s DPH |
| DFB0211/21 | DUNA Fruit s.r.o. | 2.7.2021 | 241,01 EUR s DPH |
| DFB0212/21 | Penam Slovakia, a. s. | 6.7.2021 | 388,30 EUR s DPH |
| DFB0226/21 | Penam Slovakia, a. s. | 15.7.2021 | 190,74 EUR s DPH |
| DFB0195/21 | Slovenská pošta | 25.6.2021 | 5,51 EUR s DPH |
| DFB0198/21 | MABONEX SLOVAKIA s.r.o. | 25.6.2021 | 105,54 EUR s DPH |
| DFB0197/21 | MABONEX SLOVAKIA s.r.o. | 25.6.2021 | 196,96 EUR s DPH |
