Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0203/21 | MPL Stavro , s.r.o. | 29.4.2021 | 193,70 EUR s DPH |
| DFB0194/21 | MABONEX Slovakia,s.r.o | 26.4.2021 | 104,13 EUR s DPH |
| DFB0193/21 | REVITRYS s.r.o. | 23.4.2021 | 84,00 EUR s DPH |
| DFB0196/21 | CWS-boco Slovensko s.r.o | 27.4.2021 | 55,90 EUR s DPH |
| DFB0195/21 | CWS-boco Slovensko s.r.o | 27.4.2021 | 32,50 EUR s DPH |
| DFB0192/21 | I.M.D.K. pekáreň TN s.r.o. | 22.4.2021 | 130,91 EUR s DPH |
| DFB0197/21 | ISG/DRS, s.r.o | 27.4.2021 | 76,20 EUR s DPH |
| DFB0179/21 | JANEK s.r.o | 16.4.2021 | 31,68 EUR s DPH |
| DFB0180/21 | BETRIX s.r.o. | 16.4.2021 | 77,71 EUR s DPH |
| DFB0182/21 | ATC-JR, s.r.o. | 16.4.2021 | 232,95 EUR s DPH |
| DFB0181/21 | ATC-JR, s.r.o. | 16.4.2021 | 533,11 EUR s DPH |
| DFB0186/21 | MABONEX Slovakia,s.r.o | 19.4.2021 | 85,41 EUR s DPH |
| DFB0190/21 | FIBEZ, s.r.o. | 20.4.2021 | 150,00 EUR s DPH |
| DFB0185/21 | Martin Ďurikovič | 19.4.2021 | 245,67 EUR s DPH |
| DFB0189/21 | ARES spol.s.r.o | 20.4.2021 | 288,00 EUR s DPH |
| DFB0172/21 | JANEK s.r.o | 14.4.2021 | 31,68 EUR s DPH |
| DFB0170/21 | BETRIX s.r.o. | 14.4.2021 | 518,64 EUR s DPH |
| DFB0162/21 | MABONEX Slovakia,s.r.o | 13.4.2021 | 141,40 EUR s DPH |
| DFB0161/21 | Up Slovensko, s.r.o. | 13.4.2021 | 1 914,81 EUR s DPH |
| DFB0163/21 | MABONEX Slovakia,s.r.o | 13.4.2021 | 329,82 EUR s DPH |
