Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0250/21 | MABONEX SLOVAKIA s.r.o. | 11.8.2021 | 567,47 EUR s DPH |
| DFB0249/21 | MABONEX SLOVAKIA s.r.o. | 11.8.2021 | 96,95 EUR s DPH |
| DFB0239/21 | fekollini, s. r. o. | 2.8.2021 | 85,56 EUR s DPH |
| DFB0248/21 | ILLE-Papier-Service SK, spol. s r. o. | 6.8.2021 | 42,00 EUR s DPH |
| DFB0246/21 | Slovak Telecom | 6.8.2021 | 56,15 EUR s DPH |
| DFB0245/21 | Slovak Telecom | 6.8.2021 | 5,63 EUR s DPH |
| DFB0252/21 | Penam Slovakia, a. s. | 12.8.2021 | 203,03 EUR s DPH |
| DFB0244/21 | Penam Slovakia, a. s. | 4.8.2021 | 321,15 EUR s DPH |
| DFB0251/21 | Ilavský s.r.o. | 12.8.2021 | 364,00 EUR s DPH |
| DFB0243/21 | Ilavský s.r.o. | 3.8.2021 | 104,78 EUR s DPH |
| DFB0242/21 | Ilavský s.r.o. | 3.8.2021 | 261,07 EUR s DPH |
| DFB0253/21 | DUNA Fruit s.r.o. | 17.8.2021 | 297,39 EUR s DPH |
| DFB0237/21 | DUNA Fruit s.r.o. | 2.8.2021 | 216,41 EUR s DPH |
| DFB0234/21 | JANEK s.r.o. | 27.7.2021 | 32,28 EUR s DPH |
| DFB0232/21 | MABONEX SLOVAKIA s.r.o. | 26.7.2021 | 146,06 EUR s DPH |
| DFB0233/21 | MABONEX SLOVAKIA s.r.o. | 26.7.2021 | 370,65 EUR s DPH |
| DFB0229/21 | skylink | 21.7.2021 | 69,60 EUR s DPH |
| DFB0228/21 | Tofas s.r.o. | 19.7.2021 | 585,35 EUR s DPH |
| DFB0230/21 | Ilavský s.r.o. | 26.7.2021 | 353,46 EUR s DPH |
| DFB0231/21 | Penam Slovakia, a. s. | 26.7.2021 | 271,35 EUR s DPH |
