Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0320/21 | Slovak Telecom | 8.10.2021 | 6,26 EUR s DPH |
| DFB0308/21 | ILLE-Papier-Service SK, spol. s r. o. | 1.10.2021 | 42,00 EUR s DPH |
| DFK0001/21 | Comforta Textil Servis s.r.o. | 30.9.2021 | 3 300,00 EUR s DPH |
| DFB0312/21 | Ilavský s.r.o. | 5.10.2021 | 527,04 EUR s DPH |
| DFB0314/21 | Penam Slovakia, a. s. | 6.10.2021 | 374,28 EUR s DPH |
| DFB0305/21 | Bidfood Slovakia s.r.o. | 30.9.2021 | 62,28 EUR s DPH |
| DFB0317/21 | Professional support s.r.o. | 7.10.2021 | 217,06 EUR s DPH |
| DFB0313/21 | LOS KACHLOS SK s.r.o. | 5.10.2021 | 1 696,56 EUR s DPH |
| DFB0311/21 | DUNA Fruit s.r.o. | 4.10.2021 | 289,10 EUR s DPH |
| DFB0297/21 | Marian Haviernik | 29.9.2021 | 1 660,00 EUR s DPH |
| DFB0298/21 | Marian Haviernik | 29.9.2021 | 380,00 EUR s DPH |
| DFB0301/21 | Slovenská obchodná a priemyselná komora | 29.9.2021 | 138,00 EUR s DPH |
| DFB0296/21 | JANEK s.r.o. | 28.9.2021 | 48,42 EUR s DPH |
| DFB0302/21 | Disig, a.s. | 29.9.2021 | 105,60 EUR s DPH |
| DFB0299/21 | Daniel Beňo | 29.9.2021 | 66,00 EUR s DPH |
| DFB0300/21 | TATRACHEMA | 29.9.2021 | 1 095,80 EUR s DPH |
| DFB0295/21 | MABONEX SLOVAKIA s.r.o. | 27.9.2021 | 693,58 EUR s DPH |
| DFB0291/21 | MABONEX SLOVAKIA s.r.o. | 22.9.2021 | 106,99 EUR s DPH |
| DFB0290/21 | MABONEX SLOVAKIA s.r.o. | 22.9.2021 | 862,50 EUR s DPH |
| DFB0294/21 | Ing. Miloš Kment | 24.9.2021 | 35,00 EUR s DPH |
