Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0178/21 | ILLE-Papier-Service SK, spol. s r. o. | 11.6.2021 | 42,00 EUR s DPH |
| DFB0180/21 | Ilavský s.r.o. | 15.6.2021 | 501,91 EUR s DPH |
| DFB0179/21 | Penam Slovakia, a. s. | 15.6.2021 | 223,28 EUR s DPH |
| DFB0164/21 | JANEK s.r.o. | 1.6.2021 | 32,28 EUR s DPH |
| DFB0167/21 | PAPERA s.r.o. | 3.6.2021 | 573,91 EUR s DPH |
| DFB0172/21 | DAMITO s.r.o. | 7.6.2021 | 508,50 EUR s DPH |
| DFB0160/21 | MABONEX SLOVAKIA s.r.o. | 28.5.2021 | 587,28 EUR s DPH |
| DFB0159/21 | MABONEX SLOVAKIA s.r.o. | 28.5.2021 | 84,84 EUR s DPH |
| DFB0169/21 | FIREX SLOVAKIA s.r.o. | 4.6.2021 | 49,30 EUR s DPH |
| DFB0177/21 | MABONEX SLOVAKIA s.r.o. | 7.6.2021 | 109,70 EUR s DPH |
| DFB0176/21 | MABONEX SLOVAKIA s.r.o. | 7.6.2021 | 676,21 EUR s DPH |
| DFB0175/21 | MABONEX SLOVAKIA s.r.o. | 7.6.2021 | 493,49 EUR s DPH |
| DFB0168/21 | MAGNA E.A., s.r.o. | 4.6.2021 | 400,26 EUR s DPH |
| DFB0162/21 | MAGNA E.A., s.r.o. | 1.6.2021 | 1 739,47 EUR s DPH |
| DFB0163/21 | Tofas s.r.o. | 1.6.2021 | 20,15 EUR s DPH |
| DFB0161/21 | Ilavský s.r.o. | 1.6.2021 | 225,89 EUR s DPH |
| DFB0174/21 | Slovak Telecom | 7.6.2021 | 59,56 EUR s DPH |
| DFB0173/21 | Slovak Telecom | 7.6.2021 | 10,40 EUR s DPH |
| DFB0170/21 | Penam Slovakia, a. s. | 4.6.2021 | 256,17 EUR s DPH |
| DFB0171/21 | Ing. Marián Foltín - OPF | 7.6.2021 | 177,00 EUR s DPH |
