Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0327/21 | MABONEX SLOVAKIA s.r.o. | 15.10.2021 | 230,66 EUR s DPH |
| DFB0326/21 | Penam Slovakia, a. s. | 14.10.2021 | 398,90 EUR s DPH |
| DFB0330/21 | DUNA Fruit s.r.o. | 18.10.2021 | 240,33 EUR s DPH |
| DFB0325/21 | Jurčáková Alena | 13.10.2021 | 169,81 EUR s DPH |
| DFB0322/21 | MABONEX SLOVAKIA s.r.o. | 11.10.2021 | 181,29 EUR s DPH |
| DFB0321/21 | MABONEX SLOVAKIA s.r.o. | 11.10.2021 | 584,28 EUR s DPH |
| DFB0324/21 | Ilavský s.r.o. | 12.10.2021 | 219,52 EUR s DPH |
| DFB0323/21 | Regionálny úrad verejného zdr. | 12.10.2021 | 30,90 EUR s DPH |
| DFK0002/21 | Fa PROBE-Benedikt Prochádzka | 5.10.2021 | 3 239,00 EUR s DPH |
| DFB0310/21 | Vymyslický - výťahy s.r.o. | 4.10.2021 | 126,00 EUR s DPH |
| DFB0304/21 | EZAL - Renáta Zacharová | 30.9.2021 | 541,01 EUR s DPH |
| DFB0303/21 | Jumas Trade s.r.o. | 30.9.2021 | 120,00 EUR s DPH |
| DFB0306/21 | MABONEX SLOVAKIA s.r.o. | 1.10.2021 | 141,90 EUR s DPH |
| DFB0279/21 | MAGNA E.A., s.r.o. | 1.10.2021 | -532,89 EUR s DPH |
| DFB0315/21 | FIREX SLOVAKIA s.r.o. | 6.10.2021 | 49,30 EUR s DPH |
| DFB0316/21 | MAGNA E.A., s.r.o. | 7.10.2021 | 509,51 EUR s DPH |
| DFB0309/21 | MAGNA E.A., s.r.o. | 1.10.2021 | 1 739,47 EUR s DPH |
| DFB0307/21 | MABONEX SLOVAKIA s.r.o. | 1.10.2021 | 798,33 EUR s DPH |
| DFB0319/21 | Slovak Telecom | 8.10.2021 | 56,74 EUR s DPH |
| DFB0318/21 | STATUS s.r.o. | 7.10.2021 | 379,33 EUR s DPH |
