Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0168/21 | MAGNA E.A., s.r.o. | 4.6.2021 | 400,26 EUR s DPH |
| DFB0162/21 | MAGNA E.A., s.r.o. | 1.6.2021 | 1 739,47 EUR s DPH |
| DFB0163/21 | Tofas s.r.o. | 1.6.2021 | 20,15 EUR s DPH |
| DFB0161/21 | Ilavský s.r.o. | 1.6.2021 | 225,89 EUR s DPH |
| DFB0174/21 | Slovak Telecom | 7.6.2021 | 59,56 EUR s DPH |
| DFB0173/21 | Slovak Telecom | 7.6.2021 | 10,40 EUR s DPH |
| DFB0170/21 | Penam Slovakia, a. s. | 4.6.2021 | 256,17 EUR s DPH |
| DFB0171/21 | Ing. Marián Foltín - OPF | 7.6.2021 | 177,00 EUR s DPH |
| DFB0165/21 | Merkury Market Slovakia s.r.o. | 1.6.2021 | 522,48 EUR s DPH |
| 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 |
| 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 |
| DFB0150/21 | MABONEX SLOVAKIA s.r.o. | 21.5.2021 | 538,34 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 |
