Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0589/21 | Slovak Telekom, a.s. | 12.11.2021 | 21,40 EUR s DPH |
| DFB0579/21 | KORAKO plus, s.r.o. | 12.11.2021 | 58,80 EUR s DPH |
| DFB0572/21 | JANEK s.r.o | 9.11.2021 | 33,00 EUR s DPH |
| DFB0575/21 | BETRIX s.r.o. | 9.11.2021 | 977,46 EUR s DPH |
| DFB0558/21 | POOLMAN s.r.o. | 2.11.2021 | 216,00 EUR s DPH |
| DFB0567/21 | Marius Pedersen, a.s. | 4.11.2021 | 496,80 EUR s DPH |
| DFB0563/21 | Meditech SK, s.r.o. | 4.11.2021 | 1 677,00 EUR s DPH |
| DFB0565/21 | Dolphin Central Europe, s.r.o. | 4.11.2021 | 68,24 EUR s DPH |
| DFB0571/21 | MABONEX Slovakia,s.r.o | 8.11.2021 | 74,46 EUR s DPH |
| DFB0564/21 | MABONEX Slovakia,s.r.o | 4.11.2021 | 212,91 EUR s DPH |
| DFB0562/21 | MABONEX Slovakia,s.r.o | 4.11.2021 | 37,95 EUR s DPH |
| DFB0566/21 | Andrej Trenčan - PROKAM | 4.11.2021 | 798,00 EUR s DPH |
| DFB0559/21 | Kaufland | 4.11.2021 | 50,68 EUR s DPH |
| DFB0552/21 | Kaufland | 2.11.2021 | 37,35 EUR s DPH |
| DFB0569/21 | FIBEZ, s.r.o. | 5.11.2021 | 75,00 EUR s DPH |
| DFB0568/21 | FIBEZ, s.r.o. | 5.11.2021 | 36,00 EUR s DPH |
| DFB0561/21 | I.M.D.K. pekáreň TN s.r.o. | 4.11.2021 | 18,46 EUR s DPH |
| DFB0557/21 | ISG/DRS, s.r.o | 2.11.2021 | 72,00 EUR s DPH |
| DFB0553/21 | Martin Ďurikovič | 2.11.2021 | 136,65 EUR s DPH |
| DFB0570/21 | ISG/DRS, s.r.o | 5.11.2021 | 74,04 EUR s DPH |
