Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0085/21 | Penam Slovakia, a. s. | 24.3.2021 | 264,44 EUR s DPH |
| DFB0073/21 | Jumas Trade s.r.o. | 11.3.2021 | 37,04 EUR s DPH |
| DFB0068/21 | JANEK s.r.o. | 9.3.2021 | 48,42 EUR s DPH |
| DFB0058/21 | MAGNA E.A., s.r.o. | 1.3.2021 | 1 739,47 EUR s DPH |
| DFB0065/21 | MABONEX SLOVAKIA s.r.o. | 5.3.2021 | 143,76 EUR s DPH |
| DFB0064/21 | MABONEX SLOVAKIA s.r.o. | 1.3.2021 | 58,56 EUR s DPH |
| DFB0063/21 | MABONEX SLOVAKIA s.r.o. | 1.3.2021 | 104,00 EUR s DPH |
| DFB0061/21 | MAGNA E.A., s.r.o. | 3.3.2021 | 2 341,01 EUR s DPH |
| DFB0066/21 | MABONEX SLOVAKIA s.r.o. | 5.3.2021 | 290,29 EUR s DPH |
| DFB0062/21 | BEŇO Jozef | 3.3.2021 | 1 494,30 EUR s DPH |
| DFB0057/21 | FIREX SLOVAKIA s.r.o. | 1.3.2021 | 49,30 EUR s DPH |
| DFB0082/21 | MABONEX SLOVAKIA s.r.o. | 19.3.2021 | 179,72 EUR s DPH |
| DFB0081/21 | MABONEX SLOVAKIA s.r.o. | 19.3.2021 | 140,11 EUR s DPH |
| DFB0077/21 | MABONEX SLOVAKIA s.r.o. | 15.3.2021 | 409,22 EUR s DPH |
| DFB0070/21 | Slovak Telecom | 9.3.2021 | 8,17 EUR s DPH |
| DFB0069/21 | Slovak Telecom | 9.3.2021 | 59,46 EUR s DPH |
| DFB0076/21 | Oprchal Martin | 12.3.2021 | 1 748,40 EUR s DPH |
| 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 |
