Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0227/21 | DUNA Fruit s.r.o. | 19.7.2021 | 211,15 EUR s DPH |
| DFB0207/21 | Vymyslický - výťahy s.r.o. | 1.7.2021 | 126,00 EUR s DPH |
| DFB0206/21 | INOX-STYL MYJAVA s.r.o. | 1.7.2021 | 1 500,00 EUR s DPH |
| DFB0218/21 | JANEK s.r.o. | 7.7.2021 | 48,42 EUR s DPH |
| DFB0203/21 | REAL INVENT, s. r. o. | 30.6.2021 | 410,40 EUR s DPH |
| DFB0208/21 | MAGNA E.A., s.r.o. | 1.7.2021 | 1 739,47 EUR s DPH |
| DFB0221/21 | MABONEX SLOVAKIA s.r.o. | 12.7.2021 | 218,26 EUR s DPH |
| DFB0220/21 | MABONEX SLOVAKIA s.r.o. | 12.7.2021 | 84,50 EUR s DPH |
| DFB0219/21 | MABONEX SLOVAKIA s.r.o. | 12.7.2021 | 71,98 EUR s DPH |
| DFB0210/21 | MABONEX SLOVAKIA s.r.o. | 2.7.2021 | 340,84 EUR s DPH |
| DFB0209/21 | MABONEX SLOVAKIA s.r.o. | 2.7.2021 | 118,14 EUR s DPH |
| DFB0214/21 | FIREX SLOVAKIA s.r.o. | 7.7.2021 | 49,30 EUR s DPH |
| DFB0224/21 | MABONEX SLOVAKIA s.r.o. | 14.7.2021 | 81,21 EUR s DPH |
| DFB0223/21 | MABONEX SLOVAKIA s.r.o. | 14.7.2021 | 525,73 EUR s DPH |
| DFB0216/21 | Slovak Telecom | 9.7.2021 | 7,18 EUR s DPH |
| DFB0215/21 | Slovak Telecom | 9.7.2021 | 61,99 EUR s DPH |
| DFB0204/21 | Meditech SK, s. r. o. | 30.6.2021 | 672,00 EUR s DPH |
| DFB0217/21 | RM Gastro - JAZ s.r.o | 7.7.2021 | 560,69 EUR s DPH |
| DFB0222/21 | Ilavský s.r.o. | 13.7.2021 | 353,63 EUR s DPH |
| DFB0205/21 | Ilavský s.r.o. | 30.6.2021 | 280,53 EUR s DPH |
