Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0647/21 | A. En. Slovensko, s.r.o. | 13.12.2021 | 2 943,42 EUR s DPH |
| DFB0624/21 | Wolters Kluwer s.r.o. | 1.12.2021 | 185,00 EUR s DPH |
| DFB0640/21 | JANEK s.r.o | 3.12.2021 | 35,40 EUR s DPH |
| DFB0622/21 | Ma&Ku company s.r.o. | 1.12.2021 | 99,96 EUR s DPH |
| DFB0621/21 | PAPERA s.r.o. | 29.11.2021 | 22,67 EUR s DPH |
| DFB0631/21 | Cyprich Miloš - ECON | 1.12.2021 | 281,64 EUR s DPH |
| DFB0634/21 | tnTEL, s.r.o. | 3.12.2021 | 945,67 EUR s DPH |
| DFB0619/21 | MABONEX Slovakia,s.r.o | 29.11.2021 | 113,77 EUR s DPH |
| DFB0626/21 | Dalibor Jakal Satstar | 1.12.2021 | 125,00 EUR s DPH |
| DFB0623/21 | Kaufland | 1.12.2021 | 47,55 EUR s DPH |
| DFB0641/21 | ganes s.r.o. | 3.12.2021 | 783,00 EUR s DPH |
| DFB0637/21 | FIBEZ, s.r.o. | 3.12.2021 | 36,00 EUR s DPH |
| DFB0633/21 | I.M.D.K. pekáreň TN s.r.o. | 3.12.2021 | 94,17 EUR s DPH |
| DFB0636/21 | FIBEZ, s.r.o. | 3.12.2021 | 75,00 EUR s DPH |
| DFB0635/21 | MOVEO Dymanic Studio s.r.o. | 3.12.2021 | 1 369,20 EUR s DPH |
| DFB0639/21 | Martin Ďurikovič | 3.12.2021 | 429,00 EUR s DPH |
| DFB0625/21 | Lekáreň Sv. Tadeáša, s.r.o. | 1.12.2021 | 2 520,00 EUR s DPH |
| DFB0638/21 | Martin Ďurikovič | 3.12.2021 | 400,22 EUR s DPH |
| DFB0630/21 | Lacnea Slovakia s.r.o. | 1.12.2021 | 16,46 EUR s DPH |
| DFB0629/21 | Lacnea Slovakia s.r.o. | 1.12.2021 | 280,76 EUR s DPH |
