Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0600/21 | Kinekus s.r.o. | 26.11.2021 | 253,42 EUR s DPH |
| DFB0598/21 | Schindler výťahy a eskalátory a.s. | 26.11.2021 | 209,52 EUR s DPH |
| DFB0597/21 | Martin Ďurikovič | 26.11.2021 | 392,03 EUR s DPH |
| DFB0593/21 | IGAZ - Papier spol.s.r.o | 26.11.2021 | 237,28 EUR s DPH |
| DFB0616/21 | AG FOODS SK s.r.o. | 26.11.2021 | 177,23 EUR s DPH |
| DFB0614/21 | AG FOODS SK s.r.o. | 26.11.2021 | 830,42 EUR s DPH |
| DFB0617/21 | Stolárstvo - Milan Fraňo | 26.11.2021 | 994,50 EUR s DPH |
| DFB0604/21 | Merck Life Science spol. s r.o. | 26.11.2021 | 111,20 EUR s DPH |
| DFB0605/21 | KUBO Slovakia, s.r.o. | 26.11.2021 | 19,20 EUR s DPH |
| DFB0591/21 | VITALMIX s.r.o. | 12.11.2021 | 720,90 EUR s DPH |
| DFB0576/21 | VITALMIX s.r.o. | 11.11.2021 | 867,75 EUR s DPH |
| DFB0578/21 | Andrea Móderova - UNIPAP | 11.11.2021 | 136,99 EUR s DPH |
| DFB0577/21 | František Pastierik-FerPa | 11.11.2021 | 195,89 EUR s DPH |
| DFB0581/21 | Dolphin Central Europe, s.r.o. | 12.11.2021 | 19,08 EUR s DPH |
| DFB0580/21 | UP Déjeuner, s.r.o. | 12.11.2021 | 574,27 EUR s DPH |
| DFB0592/21 | Magna Energia a.s. | 12.11.2021 | 1 852,88 EUR s DPH |
| DFB0582/21 | Dolphin Central Europe, s.r.o. | 12.11.2021 | 52,13 EUR s DPH |
| DFB0590/21 | Regionálny úrad verejného zdravotníctva | 12.11.2021 | 60,50 EUR s DPH |
| DFB0583/21 | INTA, s.r.o. | 12.11.2021 | 54,00 EUR s DPH |
| DFB0588/21 | Slovak Telekom, a.s. | 12.11.2021 | 11,50 EUR s DPH |
