Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0410/21 | MABONEX SLOVAKIA s.r.o. | 20.12.2021 | 93,27 EUR s DPH |
| DFB0411/21 | DUNA Fruit s.r.o. | 20.12.2021 | 282,17 EUR s DPH |
| DFB0399/21 | Lamitec s.r.o. | 16.12.2021 | 200,71 EUR s DPH |
| DFB0392/21 | OBEC Tr. Bohuslavice | 15.12.2021 | 99,00 EUR s DPH |
| DFB0387/21 | Kronenpharma, s.r.o. | 13.12.2021 | 649,55 EUR s DPH |
| DFB0398/21 | ASANA - služby DDD | 17.12.2021 | 98,76 EUR s DPH |
| DFB0395/21 | DAMITO s.r.o. | 16.12.2021 | 58,18 EUR s DPH |
| DFB0386/21 | MAGNA E.A., s.r.o. | 13.12.2021 | 1 787,23 EUR s DPH |
| DFB0390/21 | MABONEX SLOVAKIA s.r.o. | 15.12.2021 | 933,33 EUR s DPH |
| DFB0391/21 | MABONEX SLOVAKIA s.r.o. | 15.12.2021 | 229,47 EUR s DPH |
| DFB0394/21 | STATUS s.r.o. | 15.12.2021 | 402,26 EUR s DPH |
| DFB0396/21 | Černý Lubomír | 16.12.2021 | 80,00 EUR s DPH |
| DFB0388/21 | Ilavský s.r.o. | 14.12.2021 | 429,55 EUR s DPH |
| DFB0393/21 | Merkury Market Slovakia s.r.o. | 15.12.2021 | 1 150,15 EUR s DPH |
| DFB0389/21 | Penam Slovakia, a. s. | 15.12.2021 | 349,88 EUR s DPH |
| DFB0397/21 | Bidfood Slovakia s.r.o. | 16.12.2021 | 213,73 EUR s DPH |
| DFB0369/21 | JANEK s.r.o. | 30.11.2021 | 45,19 EUR s DPH |
| DFB0371/21 | DZURIEL, s. r. o. | 1.12.2021 | 764,40 EUR s DPH |
| DFB0379/21 | MUDr. Renata Raclavská | 6.12.2021 | 168,00 EUR s DPH |
| DFB0380/21 | Miroslav Súrovský - čistiace a upratovacie služby | 6.12.2021 | 120,00 EUR s DPH |
