Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0048/21 | MABONEX SLOVAKIA s.r.o. | 15.2.2021 | 102,16 EUR s DPH |
| DFB0036/21 | Slovak Telecom | 8.2.2021 | 58,37 EUR s DPH |
| DFB0031/21 | fekollini, s. r. o. | 2.2.2021 | 73,92 EUR s DPH |
| DFB0049/21 | ILLE-Papier-Service SK, spol. s r. o. | 19.2.2021 | 43,20 EUR s DPH |
| DFB0037/21 | Slovak Telecom | 8.2.2021 | 15,17 EUR s DPH |
| DFB0028/21 | Ilavský s.r.o. | 1.2.2021 | 582,07 EUR s DPH |
| DFB0026/21 | Ing. Fiam Ján V+K PROJEKT | 1.2.2021 | 200,00 EUR s DPH |
| DFB0043/21 | fekollini, s. r. o. | 16.2.2021 | 73,92 EUR s DPH |
| DFB0053/21 | Ilavský s.r.o. | 22.2.2021 | 288,35 EUR s DPH |
| DFB0041/21 | Ilavský s.r.o. | 11.2.2021 | 242,46 EUR s DPH |
| DFB0022/21 | DUOZ SK a.r.o. | 29.1.2021 | 149,96 EUR s DPH |
| DFB0021/21 | DUOZ SK a.r.o. | 29.1.2021 | 91,03 EUR s DPH |
| DFB0030/21 | Penam Slovakia, a. s. | 2.2.2021 | 320,31 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 |
| 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 |
| 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 |
