Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0075/21 | Oprchal Martin | 12.3.2021 | 720,00 EUR s DPH |
| DFB0083/21 | Ilavský s.r.o. | 19.3.2021 | 339,57 EUR s DPH |
| DFB0074/21 | Ilavský s.r.o. | 11.3.2021 | 308,38 EUR s DPH |
| DFB0059/21 | Ilavský s.r.o. | 1.3.2021 | 273,59 EUR s DPH |
| DFB0071/21 | fekollini, s. r. o. | 9.3.2021 | 79,92 EUR s DPH |
| DFB0079/21 | Professional support s.r.o. | 15.3.2021 | 170,41 EUR s DPH |
| DFB0078/21 | Penam Slovakia, a. s. | 15.3.2021 | 280,72 EUR s DPH |
| DFB0060/21 | Penam Slovakia, a. s. | 3.3.2021 | 227,46 EUR s DPH |
| DFB0084/21 | Jozef Forgáč - olympia | 19.3.2021 | 163,20 EUR s DPH |
| DFB0080/21 | DUNA Fruit s.r.o. | 15.3.2021 | 200,38 EUR s DPH |
| DFB0056/21 | DUNA Fruit s.r.o. | 1.3.2021 | 156,06 EUR s DPH |
| DFB0067/21 | Ing. Marián Foltín - OPF | 8.3.2021 | 179,13 EUR s DPH |
| DFB0072/21 | Patrik Chovanec | 16.3.2021 | 465,90 EUR s DPH |
| DFB0055/21 | Jumas Trade s.r.o. | 25.2.2021 | 52,80 EUR s DPH |
| DFB0050/21 | OBEC Tr. Bohuslavice | 22.2.2021 | 99,00 EUR s DPH |
| DFB0039/21 | JANEK s.r.o. | 2.2.2021 | 48,42 EUR s DPH |
| DFB0044/21 | INOX-STYL MYJAVA s.r.o. | 16.2.2021 | 1 620,00 EUR s DPH |
| DFB0027/21 | MAGNA E.A., s.r.o. | 1.2.2021 | 1 739,47 EUR s DPH |
| DFB0025/21 | MABONEX SLOVAKIA s.r.o. | 29.1.2021 | 90,59 EUR s DPH |
| DFB0024/21 | MABONEX SLOVAKIA s.r.o. | 29.1.2021 | 186,32 EUR s DPH |
