Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0004/21 | DAMEDIS, s.r.o. | 8.1.2021 | 15,96 EUR s DPH |
| DFB0019/21 | PROMYS soft s.r.o. | 26.1.2021 | 460,80 EUR s DPH |
| DFB0009/21 | JANEK s.r.o. | 12.1.2021 | 48,42 EUR s DPH |
| DFB0001/21 | MAGNA E.A., s.r.o. | 5.1.2021 | 2 014,41 EUR s DPH |
| DFB0465/20 | MAGNA E.A., s.r.o. | 5.1.2021 | 2 128,84 EUR s DPH |
| DFB0006/21 | MABONEX SLOVAKIA s.r.o. | 8.1.2021 | 98,54 EUR s DPH |
| DFB0007/21 | MABONEX SLOVAKIA s.r.o. | 8.1.2021 | 61,76 EUR s DPH |
| DFB0017/21 | MABONEX SLOVAKIA s.r.o. | 25.1.2021 | 87,87 EUR s DPH |
| DFB0016/21 | MABONEX SLOVAKIA s.r.o. | 25.1.2021 | 100,48 EUR s DPH |
| DFB0012/21 | MABONEX SLOVAKIA s.r.o. | 18.1.2021 | 184,17 EUR s DPH |
| DFB0011/21 | MABONEX SLOVAKIA s.r.o. | 18.1.2021 | 157,95 EUR s DPH |
| DFB0467/20 | Slovak Telecom | 8.1.2021 | 10,50 EUR s DPH |
| DFB0466/20 | Slovak Telecom | 8.1.2021 | 70,01 EUR s DPH |
| DFB0020/21 | fekollini, s. r. o. | 26.1.2021 | 79,92 EUR s DPH |
| DFB0014/21 | HARTMAN - RICO S.R.O. | 22.1.2021 | 72,52 EUR s DPH |
| DFB0013/21 | Ilavský s.r.o. | 21.1.2021 | 320,03 EUR s DPH |
| DFB0005/21 | Ilavský s.r.o. | 8.1.2021 | 43,92 EUR s DPH |
| DFB0010/21 | Penam Slovakia, a. s. | 14.1.2021 | 185,36 EUR s DPH |
| DFB0008/21 | DUOZ SK a.r.o. | 11.1.2021 | 25,00 EUR s DPH |
| DFB0003/21 | DUOZ SK a.r.o. | 7.1.2021 | 69,00 EUR s DPH |
