Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0080/21 | DUNA Fruit s.r.o. | 15.3.2021 | 200,38 EUR s DPH |
| DFB0056/21 | DUNA Fruit s.r.o. | 1.3.2021 | 156,06 EUR s DPH |
| DFB0067/21 | Ing. Marián Foltín - OPF | 8.3.2021 | 179,13 EUR s DPH |
| DFB0072/21 | Patrik Chovanec | 16.3.2021 | 465,90 EUR s DPH |
| DFB0044/21 | INOX-STYL MYJAVA s.r.o. | 16.2.2021 | 1 620,00 EUR s DPH |
| DFB0055/21 | Jumas Trade s.r.o. | 25.2.2021 | 52,80 EUR s DPH |
| DFB0050/21 | OBEC Tr. Bohuslavice | 22.2.2021 | 99,00 EUR s DPH |
| DFB0039/21 | JANEK s.r.o. | 2.2.2021 | 48,42 EUR s DPH |
| DFB0027/21 | MAGNA E.A., s.r.o. | 1.2.2021 | 1 739,47 EUR s DPH |
| DFB0025/21 | MABONEX SLOVAKIA s.r.o. | 29.1.2021 | 90,59 EUR s DPH |
| DFB0024/21 | MABONEX SLOVAKIA s.r.o. | 29.1.2021 | 186,32 EUR s DPH |
| DFB0023/21 | MABONEX SLOVAKIA s.r.o. | 29.1.2021 | 9,79 EUR s DPH |
| DFB0047/21 | MABONEX SLOVAKIA s.r.o. | 15.2.2021 | 59,03 EUR s DPH |
| DFB0046/21 | MABONEX SLOVAKIA s.r.o. | 15.2.2021 | 406,85 EUR s DPH |
| DFB0038/21 | MAGNA E.A., s.r.o. | 5.2.2021 | 2 168,06 EUR s DPH |
| DFB0035/21 | MABONEX SLOVAKIA s.r.o. | 5.2.2021 | 79,69 EUR s DPH |
| DFB0034/21 | MABONEX SLOVAKIA s.r.o. | 5.2.2021 | 28,56 EUR s DPH |
| DFB0033/21 | FIREX SLOVAKIA s.r.o. | 5.2.2021 | 49,30 EUR s DPH |
| DFB0052/21 | MABONEX SLOVAKIA s.r.o. | 22.2.2021 | 457,49 EUR s DPH |
| DFB0051/21 | MABONEX SLOVAKIA s.r.o. | 22.2.2021 | 28,89 EUR s DPH |
