Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0225/21 | fekollini, s. r. o. | 14.7.2021 | 81,00 EUR s DPH |
| DFB0226/21 | Penam Slovakia, a. s. | 15.7.2021 | 190,74 EUR s DPH |
| DFB0211/21 | DUNA Fruit s.r.o. | 2.7.2021 | 241,01 EUR s DPH |
| DFB0212/21 | Penam Slovakia, a. s. | 6.7.2021 | 388,30 EUR s DPH |
| DFB0195/21 | Slovenská pošta | 25.6.2021 | 5,51 EUR s DPH |
| DFB0198/21 | MABONEX SLOVAKIA s.r.o. | 25.6.2021 | 105,54 EUR s DPH |
| DFB0197/21 | MABONEX SLOVAKIA s.r.o. | 25.6.2021 | 196,96 EUR s DPH |
| DFB0196/21 | MABONEX SLOVAKIA s.r.o. | 25.6.2021 | 114,05 EUR s DPH |
| DFB0201/21 | Bidfood Slovakia s.r.o. | 29.6.2021 | 152,45 EUR s DPH |
| DFB0202/21 | BONUSKO s.r.o. | 25.6.2021 | 489,00 EUR s DPH |
| DFB0190/21 | TheraCare s.r.o. | 21.6.2021 | 291,50 EUR s DPH |
| DFB0194/21 | Anna Macková | 23.6.2021 | 644,00 EUR s DPH |
| DFB0200/21 | DZURIEL, s. r. o. | 25.6.2021 | 855,00 EUR s DPH |
| DFB0199/21 | DZURIEL, s. r. o. | 25.6.2021 | 1 680,00 EUR s DPH |
| DFB0193/21 | PAPERA s.r.o. | 23.6.2021 | 212,18 EUR s DPH |
| DFB0189/21 | MABONEX SLOVAKIA s.r.o. | 18.6.2021 | 482,72 EUR s DPH |
| DFB0188/21 | MABONEX SLOVAKIA s.r.o. | 18.6.2021 | 75,69 EUR s DPH |
| DFB0191/21 | Ilavský s.r.o. | 22.6.2021 | 220,11 EUR s DPH |
| DFB0192/21 | Penam Slovakia, a. s. | 23.6.2021 | 274,75 EUR s DPH |
| DFB0185/21 | BAREA, s. r. o. | 17.6.2021 | 191,40 EUR s DPH |
