Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0287/21 | Penam Slovakia, a. s. | 20.9.2021 | 233,27 EUR s DPH |
| DFB0282/21 | MITECH SLOVAKIA s.r.o. | 13.9.2021 | 98,40 EUR s DPH |
| DFB0289/21 | Ilavský s.r.o. | 21.9.2021 | 281,07 EUR s DPH |
| DFB0288/21 | Ilavský s.r.o. | 20.9.2021 | 483,75 EUR s DPH |
| DFB0285/21 | Trenčianské vodárne a kanalizácie, a. s. | 20.9.2021 | 9,89 EUR s DPH |
| DFB0286/21 | DUNA Fruit s.r.o. | 20.9.2021 | 160,59 EUR s DPH |
| DFB0247/21 | MAGNA E.A., s.r.o. | 6.8.2021 | -678,31 EUR s DPH |
| DFB0273/21 | JANEK s.r.o. | 7.9.2021 | 48,42 EUR s DPH |
| DFB0277/21 | skylink | 8.9.2021 | 69,60 EUR s DPH |
| DFB0281/21 | MABONEX SLOVAKIA s.r.o. | 10.9.2021 | 202,69 EUR s DPH |
| DFB0280/21 | MABONEX SLOVAKIA s.r.o. | 10.9.2021 | 303,95 EUR s DPH |
| DFB0267/21 | MAGNA E.A., s.r.o. | 2.9.2021 | 1 739,47 EUR s DPH |
| DFB0271/21 | MABONEX SLOVAKIA s.r.o. | 3.9.2021 | 75,12 EUR s DPH |
| DFB0264/21 | MABONEX SLOVAKIA s.r.o. | 30.8.2021 | 753,31 EUR s DPH |
| DFB0274/21 | MABONEX SLOVAKIA s.r.o. | 3.9.2021 | 131,43 EUR s DPH |
| DFB0278/21 | skylink | 8.9.2021 | 69,60 EUR s DPH |
| DFB0276/21 | Slovak Telecom | 8.9.2021 | 56,18 EUR s DPH |
| DFB0275/21 | Slovak Telecom | 8.9.2021 | 8,22 EUR s DPH |
| DFB0266/21 | Tofas s.r.o. | 2.9.2021 | 77,70 EUR s DPH |
| DFB0270/21 | FIREX SLOVAKIA s.r.o. | 6.9.2021 | 49,30 EUR s DPH |
