Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0109/21 | Ilavský s.r.o. | 14.4.2021 | 369,45 EUR s DPH |
| DFB0101/21 | Ilavský s.r.o. | 8.4.2021 | 343,96 EUR s DPH |
| DFB0115/21 | Ing. Marián Foltín - OPF | 19.4.2021 | 15,00 EUR s DPH |
| DFB0110/21 | Penam Slovakia, a. s. | 14.4.2021 | 279,27 EUR s DPH |
| DFB0105/21 | Raj hotelov | 7.4.2021 | 155,88 EUR s DPH |
| DFB0099/21 | DUNA Fruit s.r.o. | 7.4.2021 | 163,52 EUR s DPH |
| DFB0106/21 | Marie Hrotková - H SPORT | 7.4.2021 | 417,60 EUR s DPH |
| DFB0114/21 | DUNA Fruit s.r.o. | 19.4.2021 | 141,71 EUR s DPH |
| DFB0091/21 | JANEK s.r.o. | 30.3.2021 | 48,42 EUR s DPH |
| DFB0088/21 | MABONEX SLOVAKIA s.r.o. | 29.3.2021 | 335,33 EUR s DPH |
| DFB0089/21 | MABONEX SLOVAKIA s.r.o. | 29.3.2021 | 225,43 EUR s DPH |
| DFB0086/21 | TATRACHEMA | 24.3.2021 | 809,72 EUR s DPH |
| DFB0090/21 | HARTMAN - RICO S.R.O. | 29.3.2021 | 244,92 EUR s DPH |
| DFB0087/21 | Tofas s.r.o. | 26.3.2021 | 71,12 EUR s DPH |
| DFB0085/21 | Penam Slovakia, a. s. | 24.3.2021 | 264,44 EUR s DPH |
| DFB0073/21 | Jumas Trade s.r.o. | 11.3.2021 | 37,04 EUR s DPH |
| DFB0068/21 | JANEK s.r.o. | 9.3.2021 | 48,42 EUR s DPH |
| DFB0058/21 | MAGNA E.A., s.r.o. | 1.3.2021 | 1 739,47 EUR s DPH |
| DFB0065/21 | MABONEX SLOVAKIA s.r.o. | 5.3.2021 | 143,76 EUR s DPH |
| DFB0064/21 | MABONEX SLOVAKIA s.r.o. | 1.3.2021 | 58,56 EUR s DPH |
