Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0389/21 | Penam Slovakia, a. s. | 15.12.2021 | 349,88 EUR s DPH |
| DFB0397/21 | Bidfood Slovakia s.r.o. | 16.12.2021 | 213,73 EUR s DPH |
| DFB0369/21 | JANEK s.r.o. | 30.11.2021 | 45,19 EUR s DPH |
| DFB0371/21 | DZURIEL, s. r. o. | 1.12.2021 | 764,40 EUR s DPH |
| DFB0379/21 | MUDr. Renata Raclavská | 6.12.2021 | 168,00 EUR s DPH |
| DFB0370/21 | MABONEX SLOVAKIA s.r.o. | 1.12.2021 | 921,74 EUR s DPH |
| DFB0380/21 | Miroslav Súrovský - čistiace a upratovacie služby | 6.12.2021 | 120,00 EUR s DPH |
| DFB0376/21 | FIREX SLOVAKIA s.r.o. | 6.12.2021 | 49,30 EUR s DPH |
| DFB0385/21 | MABONEX SLOVAKIA s.r.o. | 8.12.2021 | 245,41 EUR s DPH |
| DFB0384/21 | MABONEX SLOVAKIA s.r.o. | 8.12.2021 | 580,25 EUR s DPH |
| DFB0373/21 | MAGNA E.A., s.r.o. | 1.12.2021 | 1 739,47 EUR s DPH |
| DFB0375/21 | fekollini, s. r. o. | 3.12.2021 | 93,00 EUR s DPH |
| DFB0383/21 | Slovak Telecom | 8.12.2021 | 7,94 EUR s DPH |
| DFB0382/21 | Slovak Telecom | 8.12.2021 | 56,72 EUR s DPH |
| DFB0372/21 | Tofas s.r.o. | 1.12.2021 | 63,88 EUR s DPH |
| DFB0368/21 | GOconsult - Ing. Igor Loduha | 29.11.2021 | 250,00 EUR s DPH |
| DFB0378/21 | DUNA Fruit s.r.o. | 6.12.2021 | 145,61 EUR s DPH |
| DFB0381/21 | Ing. Marián Foltín - OPF | 6.12.2021 | 186,27 EUR s DPH |
| DFB0377/21 | Penam Slovakia, a. s. | 6.12.2021 | 205,96 EUR s DPH |
| DFB0374/21 | Ilavský s.r.o. | 2.12.2021 | 283,81 EUR s DPH |
