Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0276/21 | Slovak Telecom | 8.9.2021 | 56,18 EUR s DPH |
| DFB0275/21 | Slovak Telecom | 8.9.2021 | 8,22 EUR s DPH |
| DFB0266/21 | Tofas s.r.o. | 2.9.2021 | 77,70 EUR s DPH |
| DFB0270/21 | FIREX SLOVAKIA s.r.o. | 6.9.2021 | 49,30 EUR s DPH |
| DFB0265/21 | Ilavský s.r.o. | 2.9.2021 | 360,38 EUR s DPH |
| DFB0269/21 | DUNA Fruit s.r.o. | 6.9.2021 | 285,03 EUR s DPH |
| DFB0268/21 | Ing. Marián Foltín - OPF | 6.9.2021 | 177,00 EUR s DPH |
| DFB0272/21 | Penam Slovakia, a. s. | 7.9.2021 | 339,62 EUR s DPH |
| DFB0263/21 | MABONEX SLOVAKIA s.r.o. | 27.8.2021 | 51,06 EUR s DPH |
| DFB0259/21 | fekollini, s. r. o. | 25.8.2021 | 87,42 EUR s DPH |
| DFB0261/21 | Trenčianské vodárne a kanalizácie, a. s. | 26.8.2021 | 249,26 EUR s DPH |
| DFB0258/21 | Ilavský s.r.o. | 24.8.2021 | 409,63 EUR s DPH |
| DFB0262/21 | Bidfood Slovakia s.r.o. | 26.8.2021 | 50,88 EUR s DPH |
| DFB0260/21 | Penam Slovakia, a. s. | 25.8.2021 | 241,94 EUR s DPH |
| DFB0213/21 | MAGNA E.A., s.r.o. | 6.7.2021 | -444,59 EUR s DPH |
| DFB0255/21 | OBEC Tr. Bohuslavice | 17.8.2021 | 198,00 EUR s DPH |
| DFB0254/21 | JANEK s.r.o. | 17.8.2021 | 48,42 EUR s DPH |
| DFB0238/21 | MAGNA E.A., s.r.o. | 2.8.2021 | 1 739,47 EUR s DPH |
| DFB0236/21 | MABONEX SLOVAKIA s.r.o. | 30.7.2021 | 525,91 EUR s DPH |
| DFB0235/21 | MABONEX SLOVAKIA s.r.o. | 30.7.2021 | 115,65 EUR s DPH |
