Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0166/21 | DUNA Fruit s.r.o. | 2.6.2021 | 244,40 EUR s DPH |
| DFB0156/21 | PAPERA s.r.o. | 27.5.2021 | 212,18 EUR s DPH |
| DFB0150/21 | MABONEX SLOVAKIA s.r.o. | 21.5.2021 | 538,34 EUR s DPH |
| DFB0151/21 | MABONEX SLOVAKIA s.r.o. | 24.5.2021 | 126,93 EUR s DPH |
| DFB0152/21 | MABONEX SLOVAKIA s.r.o. | 24.5.2021 | 121,85 EUR s DPH |
| DFB0153/21 | Ilavský s.r.o. | 25.5.2021 | 434,40 EUR s DPH |
| DFB0154/21 | Penam Slovakia, a. s. | 26.5.2021 | 281,25 EUR s DPH |
| DFB0155/21 | TATRA AKADÉMIA | 26.5.2021 | 96,00 EUR s DPH |
| DFB0157/21 | Bidfood Slovakia s.r.o. | 27.5.2021 | 134,40 EUR s DPH |
| DFB0158/21 | IMPORT SHOP s.r.o. | 27.5.2021 | 228,00 EUR s DPH |
| DFB0149/21 | INOX-STYL MYJAVA s.r.o. | 18.5.2021 | 1 620,00 EUR s DPH |
| DFB0133/21 | JANEK s.r.o. | 5.5.2021 | 48,42 EUR s DPH |
| DFB0138/21 | EZAL - Renáta Zacharová | 6.5.2021 | 127,79 EUR s DPH |
| DFB0143/21 | Jurčáková Alena | 12.5.2021 | 94,66 EUR s DPH |
| DFB0134/21 | Jurčáková Alena | 6.5.2021 | 425,14 EUR s DPH |
| DFB0126/21 | MAGNA E.A., s.r.o. | 3.5.2021 | 1 739,47 EUR s DPH |
| DFB0146/21 | MABONEX SLOVAKIA s.r.o. | 17.5.2021 | 160,86 EUR s DPH |
| DFB0141/21 | MABONEX SLOVAKIA s.r.o. | 10.5.2021 | 141,25 EUR s DPH |
| DFB0140/21 | MABONEX SLOVAKIA s.r.o. | 10.5.2021 | 28,19 EUR s DPH |
| DFB0137/21 | MAGNA E.A., s.r.o. | 6.5.2021 | 1 341,84 EUR s DPH |
