Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0432/21 | Slovak Telecom | 7.1.2022 | 56,06 EUR s DPH |
| DFB0431/21 | FIREX SLOVAKIA s.r.o. | 5.1.2022 | 49,30 EUR s DPH |
| DFB0017/22 | MABONEX SLOVAKIA s.r.o. | 26.1.2022 | 95,10 EUR s DPH |
| DFB0009/22 | MABONEX SLOVAKIA s.r.o. | 19.1.2022 | 116,47 EUR s DPH |
| DFB0008/22 | MABONEX SLOVAKIA s.r.o. | 19.1.2022 | 224,14 EUR s DPH |
| DFB0004/22 | MABONEX SLOVAKIA s.r.o. | 12.1.2022 | 127,51 EUR s DPH |
| DFB0434/21 | MAGNA E.A., s.r.o. | 10.1.2022 | 2 894,93 EUR s DPH |
| DFB0005/22 | DUNA Fruit s.r.o. | 17.1.2022 | 133,99 EUR s DPH |
| DFB0015/22 | Penam Slovakia, a. s. | 25.1.2022 | 313,95 EUR s DPH |
| DFB0006/22 | Penam Slovakia, a. s. | 17.1.2022 | 264,84 EUR s DPH |
| DFB0429/21 | Penam Slovakia, a. s. | 5.1.2022 | 549,84 EUR s DPH |
| DFB0014/22 | KUBO Slovakia, s. r. o. | 25.1.2022 | 77,40 EUR s DPH |
| DFB0013/22 | Ilavský s.r.o. | 25.1.2022 | 538,12 EUR s DPH |
| DFB0003/22 | Ilavský s.r.o. | 11.1.2022 | 203,35 EUR s DPH |
| DFB0428/21 | BEŇO Jozef | 27.12.2021 | 1 655,00 EUR s DPH |
| DFB0427/21 | BEŇO Jozef | 27.12.2021 | 1 650,00 EUR s DPH |
| DFB0425/21 | Vymyslický - výťahy s.r.o. | 29.12.2021 | 126,00 EUR s DPH |
| DFB0423/21 | Jurčáková Alena | 28.12.2021 | 623,81 EUR s DPH |
| 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 |
