Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0338/21 | MABONEX SLOVAKIA s.r.o. | 29.10.2021 | 94,95 EUR s DPH |
| DFB0337/21 | MABONEX SLOVAKIA s.r.o. | 29.10.2021 | 212,68 EUR s DPH |
| DFK0003/21 | ARES, spol. s r.o. | 7.10.2021 | 4 750,00 EUR s DPH |
| DFB0342/21 | FIREX SLOVAKIA s.r.o. | 3.11.2021 | 49,30 EUR s DPH |
| DFB0350/21 | MAGNA E.A., s.r.o. | 9.11.2021 | 958,27 EUR s DPH |
| DFB0345/21 | MABONEX SLOVAKIA s.r.o. | 5.11.2021 | 84,64 EUR s DPH |
| DFB0343/21 | fekollini, s. r. o. | 3.11.2021 | 91,14 EUR s DPH |
| DFB0348/21 | Slovak Telecom | 8.11.2021 | 5,75 EUR s DPH |
| DFB0347/21 | Slovak Telecom | 8.11.2021 | 56,28 EUR s DPH |
| DFB0341/21 | Ilavský s.r.o. | 2.11.2021 | 494,45 EUR s DPH |
| DFB0340/21 | DUNA Fruit s.r.o. | 2.11.2021 | 178,55 EUR s DPH |
| DFB0344/21 | Penam Slovakia, a. s. | 5.11.2021 | 304,18 EUR s DPH |
| DFB0331/21 | JANEK s.r.o. | 19.10.2021 | 48,42 EUR s DPH |
| DFB0333/21 | MABONEX SLOVAKIA s.r.o. | 22.10.2021 | 80,35 EUR s DPH |
| DFB0334/21 | MABONEX SLOVAKIA s.r.o. | 22.10.2021 | 351,44 EUR s DPH |
| DFB0332/21 | Ilavský s.r.o. | 21.10.2021 | 283,02 EUR s DPH |
| DFB0336/21 | Fa PROBE-Benedikt Prochádzka | 25.10.2021 | 63,00 EUR s DPH |
| DFB0335/21 | Penam Slovakia, a. s. | 25.10.2021 | 288,17 EUR s DPH |
| DFB0329/21 | Poľnohospodárske družstvo Bošáca | 15.10.2021 | 11,72 EUR s DPH |
| DFB0328/21 | Poľnohospodárske družstvo Bošáca | 15.10.2021 | 84,60 EUR s DPH |
