Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0231/21 | FIBEZ, s.r.o. | 11.5.2021 | 75,00 EUR s DPH |
| DFB0235/21 | Pavol Fabo AUTOSERVIS s.r.o. | 11.5.2021 | 369,20 EUR s DPH |
| DFB0210/21 | Lacnea Slovakia s.r.o. | 3.5.2021 | 199,27 EUR s DPH |
| DFB0211/21 | Lacnea Slovakia s.r.o. | 3.5.2021 | 341,68 EUR s DPH |
| DFB0212/21 | Lacnea Slovakia s.r.o. | 3.5.2021 | 253,14 EUR s DPH |
| DFB0209/21 | JURIGA spol..s.r.o | 30.4.2021 | 4 089,90 EUR s DPH |
| DFB0225/21 | Slovak Telekom, a.s. | 11.5.2021 | 51,61 EUR s DPH |
| DFB0222/21 | Slovak Telekom, a.s. | 7.5.2021 | 25,67 EUR s DPH |
| DFB0226/21 | Slovak Telekom, a.s. | 11.5.2021 | 11,46 EUR s DPH |
| DFB0217/21 | RESKO PLUS s.r.o. | 5.5.2021 | 23,40 EUR s DPH |
| DFB0229/21 | Slovak Telekom, a.s. | 11.5.2021 | 10,81 EUR s DPH |
| DFB0228/21 | Slovak Telekom, a.s. | 11.5.2021 | 0,89 EUR s DPH |
| DFB0227/21 | Slovak Telekom, a.s. | 11.5.2021 | 14,69 EUR s DPH |
| DFB0219/21 | KUBO Slovakia, s.r.o. | 6.5.2021 | 21,60 EUR s DPH |
| DFB0233/21 | KUBO Slovakia, s.r.o. | 11.5.2021 | 39,36 EUR s DPH |
| DFB0221/21 | A. En. Slovensko, s.r.o. | 7.5.2021 | 2 319,88 EUR s DPH |
| DFB0206/21 | JANEK s.r.o | 29.4.2021 | 31,68 EUR s DPH |
| DFB0199/21 | Peter Murko KOMINS | 29.4.2021 | 50,00 EUR s DPH |
| DFB0198/21 | MABONEX Slovakia,s.r.o | 29.4.2021 | 59,90 EUR s DPH |
| DFB0202/21 | Dolphin Central Europe, s.r.o. | 29.4.2021 | 65,16 EUR s DPH |
