Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFB0128/21 | MABONEX SLOVAKIA s.r.o. | 3.5.2021 | 492,79 EUR s DPH |
| DFB0127/21 | MABONEX SLOVAKIA s.r.o. | 3.5.2021 | 114,80 EUR s DPH |
| DFB0147/21 | MABONEX SLOVAKIA s.r.o. | 17.5.2021 | 255,48 EUR s DPH |
| DFB0132/21 | FIREX SLOVAKIA s.r.o. | 5.5.2021 | 49,30 EUR s DPH |
| DFB0135/21 | Slovak Telecom | 6.5.2021 | 62,80 EUR s DPH |
| DFB0136/21 | Slovak Telecom | 6.5.2021 | 8,74 EUR s DPH |
| DFB0130/21 | fekollini, s. r. o. | 4.5.2021 | 70,56 EUR s DPH |
| DFB0142/21 | fekollini, s. r. o. | 11.5.2021 | 79,92 EUR s DPH |
| DFB0144/21 | Ilavský s.r.o. | 13.5.2021 | 246,11 EUR s DPH |
| DFB0129/21 | Ilavský s.r.o. | 4.5.2021 | 373,35 EUR s DPH |
| DFB0145/21 | Penam Slovakia, a. s. | 13.5.2021 | 248,64 EUR s DPH |
