Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0042/21 | Penam Slovakia, a. s. | 15.2.2021 | 267,39 EUR s DPH |
| DFB0032/21 | Bidfood Slovakia s.r.o. | 4.2.2021 | 69,30 EUR s DPH |
| DFB0029/21 | Bidfood Slovakia s.r.o. | 2.2.2021 | 98,95 EUR s DPH |
| DFB0054/21 | Penam Slovakia, a. s. | 24.2.2021 | 266,48 EUR s DPH |
| DFB0040/21 | Asseco Solutions a.s. | 11.2.2021 | 71,70 EUR s DPH |
| DFB0045/21 | DUNA Fruit s.r.o. | 15.2.2021 | 92,17 EUR s DPH |
| DFB0464/20 | Vymyslický - výťahy s.r.o. | 4.1.2021 | 126,00 EUR s DPH |
| DFB0004/21 | DAMEDIS, s.r.o. | 8.1.2021 | 15,96 EUR s DPH |
| DFB0019/21 | PROMYS soft s.r.o. | 26.1.2021 | 460,80 EUR s DPH |
| DFB0009/21 | JANEK s.r.o. | 12.1.2021 | 48,42 EUR s DPH |
| DFB0001/21 | MAGNA E.A., s.r.o. | 5.1.2021 | 2 014,41 EUR s DPH |
| DFB0465/20 | MAGNA E.A., s.r.o. | 5.1.2021 | 2 128,84 EUR s DPH |
| DFB0006/21 | MABONEX SLOVAKIA s.r.o. | 8.1.2021 | 98,54 EUR s DPH |
| DFB0007/21 | MABONEX SLOVAKIA s.r.o. | 8.1.2021 | 61,76 EUR s DPH |
| DFB0017/21 | MABONEX SLOVAKIA s.r.o. | 25.1.2021 | 87,87 EUR s DPH |
| DFB0016/21 | MABONEX SLOVAKIA s.r.o. | 25.1.2021 | 100,48 EUR s DPH |
| DFB0012/21 | MABONEX SLOVAKIA s.r.o. | 18.1.2021 | 184,17 EUR s DPH |
| DFB0011/21 | MABONEX SLOVAKIA s.r.o. | 18.1.2021 | 157,95 EUR s DPH |
| DFB0467/20 | Slovak Telecom | 8.1.2021 | 10,50 EUR s DPH |
| DFB0466/20 | Slovak Telecom | 8.1.2021 | 70,01 EUR s DPH |
