Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0426/21 | Kronenpharma, s.r.o. | 29.12.2021 | 1 560,00 EUR s DPH |
| DFB0424/21 | Jurčáková Alena | 29.12.2021 | 34,61 EUR s DPH |
| DFB0420/21 | Tempo Kondela s.r.o. | 27.12.2021 | 1 077,00 EUR s DPH |
| DFB0419/21 | Penam Slovakia, a. s. | 27.12.2021 | 392,92 EUR s DPH |
| DFB0421/21 | Ilavský s.r.o. | 28.12.2021 | 720,53 EUR s DPH |
| DFB0422/21 | DUNA Fruit s.r.o. | 28.12.2021 | 269,61 EUR s DPH |
| DFB0413/21 | JANEK s.r.o. | 21.12.2021 | 64,56 EUR s DPH |
| DFB0417/21 | Janega Marián | 22.12.2021 | 1 665,00 EUR s DPH |
| DFB0418/21 | MABONEX SLOVAKIA s.r.o. | 22.12.2021 | 655,06 EUR s DPH |
| DFB0416/21 | Oprchal Martin | 21.12.2021 | 1 275,60 EUR s DPH |
| DFB0415/21 | Oprchal Martin | 21.12.2021 | 529,20 EUR s DPH |
| DFB0412/21 | Ilavský s.r.o. | 21.12.2021 | 293,03 EUR s DPH |
| DFB0414/21 | Maliarstvo - Jozef Oprchal | 21.12.2021 | 1 650,00 EUR s DPH |
| DFB0405/21 | DzuriEL - SAT | 20.12.2021 | 590,00 EUR s DPH |
| DFB0407/21 | Kompletservis, s. r. o. | 20.12.2021 | 1 669,80 EUR s DPH |
| DFB0408/21 | Kompletservis, s. r. o. | 20.12.2021 | 1 686,00 EUR s DPH |
| DFB0406/21 | Poľnohospodárske družstvo Bošáca | 20.12.2021 | 72,55 EUR s DPH |
| DFB0404/21 | MABONEX SLOVAKIA s.r.o. | 17.12.2021 | 72,81 EUR s DPH |
| DFB0402/21 | MABONEX SLOVAKIA s.r.o. | 17.12.2021 | 57,86 EUR s DPH |
| DFB0403/21 | MABONEX SLOVAKIA s.r.o. | 17.12.2021 | 512,29 EUR s DPH |
