Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0119/21 | MABONEX SLOVAKIA s.r.o. | 26.4.2021 | 528,51 EUR s DPH |
| DFB0120/21 | ILLE-Papier-Service SK, spol. s r. o. | 26.4.2021 | 15,60 EUR s DPH |
| DFB0117/21 | Ilavský s.r.o. | 22.4.2021 | 274,88 EUR s DPH |
| DFB0118/21 | Penam Slovakia, a. s. | 23.4.2021 | 205,95 EUR s DPH |
| DFB0093/21 | Vymyslický - výťahy s.r.o. | 31.3.2021 | 126,00 EUR s DPH |
| DFB0094/21 | REAL INVENT, s. r. o. | 31.3.2021 | 926,80 EUR s DPH |
| DFB0096/21 | MAGNA E.A., s.r.o. | 1.4.2021 | 1 739,47 EUR s DPH |
| DFB0104/21 | MAGNA E.A., s.r.o. | 6.4.2021 | 2 430,03 EUR s DPH |
| DFB0111/21 | MABONEX SLOVAKIA s.r.o. | 16.4.2021 | 114,58 EUR s DPH |
| DFB0108/21 | MABONEX SLOVAKIA s.r.o. | 9.4.2021 | 117,99 EUR s DPH |
| DFB0107/21 | MABONEX SLOVAKIA s.r.o. | 9.4.2021 | 940,27 EUR s DPH |
| DFB0095/21 | Meditech SK, s. r. o. | 31.3.2021 | 728,00 EUR s DPH |
| DFB0097/21 | FIREX SLOVAKIA s.r.o. | 6.4.2021 | 49,30 EUR s DPH |
| DFB0112/21 | MABONEX SLOVAKIA s.r.o. | 16.4.2021 | 605,63 EUR s DPH |
| DFB0092/21 | BEŇO Jozef | 3.3.2021 | 1 495,25 EUR s DPH |
| DFB0113/21 | ILLE-Papier-Service SK, spol. s r. o. | 16.4.2021 | 43,20 EUR s DPH |
| DFB0103/21 | Slovak Telecom | 8.4.2021 | 6,91 EUR s DPH |
| DFB0102/21 | Slovak Telecom | 8.4.2021 | 62,34 EUR s DPH |
| DFB0098/21 | fekollini, s. r. o. | 6.4.2021 | 67,20 EUR s DPH |
| DFB0100/21 | Penam Slovakia, a. s. | 7.4.2021 | 186,75 EUR s DPH |
