Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0348/21 | Slovak Telecom | 8.11.2021 | 5,75 EUR s DPH |
| DFB0347/21 | Slovak Telecom | 8.11.2021 | 56,28 EUR s DPH |
| DFB0343/21 | fekollini, s. r. o. | 3.11.2021 | 91,14 EUR s DPH |
| DFB0341/21 | Ilavský s.r.o. | 2.11.2021 | 494,45 EUR s DPH |
| DFB0340/21 | DUNA Fruit s.r.o. | 2.11.2021 | 178,55 EUR s DPH |
| DFB0344/21 | Penam Slovakia, a. s. | 5.11.2021 | 304,18 EUR s DPH |
| DFB0331/21 | JANEK s.r.o. | 19.10.2021 | 48,42 EUR s DPH |
| DFB0333/21 | MABONEX SLOVAKIA s.r.o. | 22.10.2021 | 80,35 EUR s DPH |
| DFB0334/21 | MABONEX SLOVAKIA s.r.o. | 22.10.2021 | 351,44 EUR s DPH |
| DFB0332/21 | Ilavský s.r.o. | 21.10.2021 | 283,02 EUR s DPH |
| DFB0336/21 | Fa PROBE-Benedikt Prochádzka | 25.10.2021 | 63,00 EUR s DPH |
| DFB0335/21 | Penam Slovakia, a. s. | 25.10.2021 | 288,17 EUR s DPH |
| DFB0329/21 | Poľnohospodárske družstvo Bošáca | 15.10.2021 | 11,72 EUR s DPH |
| DFB0328/21 | Poľnohospodárske družstvo Bošáca | 15.10.2021 | 84,60 EUR s DPH |
| 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 |
| DFB0321/21 | MABONEX SLOVAKIA s.r.o. | 11.10.2021 | 584,28 EUR s DPH |
| DFB0322/21 | MABONEX SLOVAKIA s.r.o. | 11.10.2021 | 181,29 EUR s DPH |
