Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0128/21 | MABONEX SLOVAKIA s.r.o. | 3.5.2021 | 492,79 EUR s DPH |
| DFB0127/21 | MABONEX SLOVAKIA s.r.o. | 3.5.2021 | 114,80 EUR s DPH |
| DFB0147/21 | MABONEX SLOVAKIA s.r.o. | 17.5.2021 | 255,48 EUR s DPH |
| DFB0132/21 | FIREX SLOVAKIA s.r.o. | 5.5.2021 | 49,30 EUR s DPH |
| DFB0135/21 | Slovak Telecom | 6.5.2021 | 62,80 EUR s DPH |
| DFB0136/21 | Slovak Telecom | 6.5.2021 | 8,74 EUR s DPH |
| DFB0130/21 | fekollini, s. r. o. | 4.5.2021 | 70,56 EUR s DPH |
| DFB0142/21 | fekollini, s. r. o. | 11.5.2021 | 79,92 EUR s DPH |
| DFB0129/21 | Ilavský s.r.o. | 4.5.2021 | 373,35 EUR s DPH |
| DFB0144/21 | Ilavský s.r.o. | 13.5.2021 | 246,11 EUR s DPH |
| DFB0145/21 | Penam Slovakia, a. s. | 13.5.2021 | 248,64 EUR s DPH |
| DFB0131/21 | Penam Slovakia, a. s. | 5.5.2021 | 347,27 EUR s DPH |
| DFB0123/21 | DUNA Fruit s.r.o. | 3.5.2021 | 153,26 EUR s DPH |
| DFB0148/21 | DUNA Fruit s.r.o. | 17.5.2021 | 191,25 EUR s DPH |
| DFB0139/21 | Marie Hrotková - H SPORT | 10.5.2021 | 442,50 EUR s DPH |
| DFB0124/21 | LOS KACHLOS SK s.r.o. | 3.5.2021 | 1 695,16 EUR s DPH |
| DFB0125/21 | LOS KACHLOS SK s.r.o. | 3.5.2021 | 1 422,90 EUR s DPH |
| DFB0121/21 | Office DEPOT s.r.o. | 28.4.2021 | 298,43 EUR s DPH |
| DFB0122/21 | Anna Macková | 28.4.2021 | 644,00 EUR s DPH |
| DFB0116/21 | JANEK s.r.o. | 20.4.2021 | 48,42 EUR s DPH |
