Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0304/21 | EZAL - Renáta Zacharová | 30.9.2021 | 541,01 EUR s DPH |
| DFB0303/21 | Jumas Trade s.r.o. | 30.9.2021 | 120,00 EUR s DPH |
| DFB0306/21 | MABONEX SLOVAKIA s.r.o. | 1.10.2021 | 141,90 EUR s DPH |
| DFB0279/21 | MAGNA E.A., s.r.o. | 1.10.2021 | -532,89 EUR s DPH |
| DFB0315/21 | FIREX SLOVAKIA s.r.o. | 6.10.2021 | 49,30 EUR s DPH |
| DFB0316/21 | MAGNA E.A., s.r.o. | 7.10.2021 | 509,51 EUR s DPH |
| DFB0309/21 | MAGNA E.A., s.r.o. | 1.10.2021 | 1 739,47 EUR s DPH |
| DFB0307/21 | MABONEX SLOVAKIA s.r.o. | 1.10.2021 | 798,33 EUR s DPH |
| DFB0319/21 | Slovak Telecom | 8.10.2021 | 56,74 EUR s DPH |
| DFB0318/21 | STATUS s.r.o. | 7.10.2021 | 379,33 EUR s DPH |
| DFB0308/21 | ILLE-Papier-Service SK, spol. s r. o. | 1.10.2021 | 42,00 EUR s DPH |
| DFB0320/21 | Slovak Telecom | 8.10.2021 | 6,26 EUR s DPH |
| DFK0001/21 | Comforta Textil Servis s.r.o. | 30.9.2021 | 3 300,00 EUR s DPH |
| DFB0312/21 | Ilavský s.r.o. | 5.10.2021 | 527,04 EUR s DPH |
| DFB0314/21 | Penam Slovakia, a. s. | 6.10.2021 | 374,28 EUR s DPH |
| DFB0305/21 | Bidfood Slovakia s.r.o. | 30.9.2021 | 62,28 EUR s DPH |
| DFB0317/21 | Professional support s.r.o. | 7.10.2021 | 217,06 EUR s DPH |
| DFB0311/21 | DUNA Fruit s.r.o. | 4.10.2021 | 289,10 EUR s DPH |
| DFB0313/21 | LOS KACHLOS SK s.r.o. | 5.10.2021 | 1 696,56 EUR s DPH |
| DFB0297/21 | Marian Haviernik | 29.9.2021 | 1 660,00 EUR s DPH |
