Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0112/21 | MABONEX SLOVAKIA s.r.o. | 16.4.2021 | 605,63 EUR s DPH |
| DFB0092/21 | BEŇO Jozef | 3.3.2021 | 1 495,25 EUR s DPH |
| DFB0113/21 | ILLE-Papier-Service SK, spol. s r. o. | 16.4.2021 | 43,20 EUR s DPH |
| DFB0103/21 | Slovak Telecom | 8.4.2021 | 6,91 EUR s DPH |
| DFB0102/21 | Slovak Telecom | 8.4.2021 | 62,34 EUR s DPH |
| DFB0098/21 | fekollini, s. r. o. | 6.4.2021 | 67,20 EUR s DPH |
| DFB0100/21 | Penam Slovakia, a. s. | 7.4.2021 | 186,75 EUR s DPH |
| DFB0109/21 | Ilavský s.r.o. | 14.4.2021 | 369,45 EUR s DPH |
| DFB0101/21 | Ilavský s.r.o. | 8.4.2021 | 343,96 EUR s DPH |
| DFB0115/21 | Ing. Marián Foltín - OPF | 19.4.2021 | 15,00 EUR s DPH |
| DFB0110/21 | Penam Slovakia, a. s. | 14.4.2021 | 279,27 EUR s DPH |
| DFB0105/21 | Raj hotelov | 7.4.2021 | 155,88 EUR s DPH |
| DFB0099/21 | DUNA Fruit s.r.o. | 7.4.2021 | 163,52 EUR s DPH |
| DFB0106/21 | Marie Hrotková - H SPORT | 7.4.2021 | 417,60 EUR s DPH |
| DFB0114/21 | DUNA Fruit s.r.o. | 19.4.2021 | 141,71 EUR s DPH |
| DFB0091/21 | JANEK s.r.o. | 30.3.2021 | 48,42 EUR s DPH |
| DFB0088/21 | MABONEX SLOVAKIA s.r.o. | 29.3.2021 | 335,33 EUR s DPH |
| DFB0089/21 | MABONEX SLOVAKIA s.r.o. | 29.3.2021 | 225,43 EUR s DPH |
| DFB0086/21 | TATRACHEMA | 24.3.2021 | 809,72 EUR s DPH |
| DFB0090/21 | HARTMAN - RICO S.R.O. | 29.3.2021 | 244,92 EUR s DPH |
